Civic Intelligence

Our Safehaven Inc.

990 • Fiscal year 2012 • EIN 56-2333786

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 26, 2013

4537 Edwards Lane94546-4734
Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% 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

12th percentile

-37%

Faster asset growth than 12% 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.

Assets

Down

$25,677

Down $15,324 (-37%) from 2011

Net Assets

Down

-$16,285

Down $6,394 (-65%) from 2011

Liabilities

Down

$41,962

Down $8,930 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$335,302

Down $32,538 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $82,940Liabilities 2010: $16,985Net Assets 2010: $65,9552010Assets 2011: $41,001Liabilities 2011: $50,892Net Assets 2011: -$9,8912011Assets 2012: $25,677Liabilities 2012: $41,962Net Assets 2012: -$16,2852012Assets 2013: $51,037Liabilities 2013: $35,553Net Assets 2013: $15,4842013Assets 2014: $29,864Liabilities 2014: $37,244Net Assets 2014: -$7,3802014Assets 2015: $46,078Liabilities 2015: $35,440Net Assets 2015: $10,6382015Assets 2016: $41,217Liabilities 2016: $39,341Net Assets 2016: $1,8762016Assets 2017: $65,874Liabilities 2017: $50,221Net Assets 2017: $15,6532017Assets 2018: $50,956Liabilities 2018: $61,686Net Assets 2018: -$10,7302018Assets 2019: $43,063Liabilities 2019: $43,075Net Assets 2019: -$122019Assets 2020: $210,995Liabilities 2020: $180,831Net Assets 2020: $30,1642020Assets 2021: $433,214Liabilities 2021: $413,978Net Assets 2021: $19,2362021Assets 2022: $395,746Liabilities 2022: $266,081Net Assets 2022: $129,6652022Assets 2023: $266,581Liabilities 2023: $249,471Net Assets 2023: $17,1102023Assets 2024: $133,692Liabilities 2024: $106,093Net Assets 2024: $27,5992024

Highlighted filing

2012

Assets$25,677
Liabilities$41,962
Net Assets-$16,285

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $199,025Expenses 2010: $198,522Net Income 2010: $5032010Expenses 2011: $367,8402011Expenses 2012: $335,3022012Revenue 2013: $407,722Expenses 2013: $375,953Net Income 2013: $31,7692013Revenue 2014: $329,134Expenses 2014: $351,998Net Income 2014: -$22,8642014Revenue 2015: $425,347Expenses 2015: $407,329Net Income 2015: $18,0182015Revenue 2016: $411,199Expenses 2016: $419,961Net Income 2016: -$8,7622016Revenue 2017: $477,866Expenses 2017: $464,088Net Income 2017: $13,7782017Revenue 2018: $475,652Expenses 2018: $502,035Net Income 2018: -$26,3832018Revenue 2019: $457,214Expenses 2019: $446,496Net Income 2019: $10,7182019Revenue 2020: $477,306Expenses 2020: $447,130Net Income 2020: $30,1762020Revenue 2021: $593,904Expenses 2021: $604,827Net Income 2021: -$10,9232021Revenue 2022: $754,945Expenses 2022: $644,520Net Income 2022: $110,4252022Revenue 2023: $591,687Expenses 2023: $704,242Net Income 2023: -$112,5552023Revenue 2024: $790,836Expenses 2024: $780,347Net Income 2024: $10,4892024

Highlighted filing

2012

Revenue-
Expenses$335,302
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 26, 2013
Return Version
2012v2.2
Gross Receipts
$328,909
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Filing and Contact Details

Filer

EIN
56-2333786
Raw XML Appendix317 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/Title0BOARD MEMBER/CEO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
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IRS990/SalariesEtcCurrentYear096586
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASE OF FACILITY
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part IX Line 11g CHILD CARE WORKER AND ADMINISTRATOR CONTRACTS
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part XI Line 9 ROUNDING
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0956287050
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562333786
ReturnHeader/Filer/Name/BusinessNameLine10OUR SAFEHAVEN
ReturnHeader/Filer/NameControl0OURS
ReturnHeader/Filer/Phone05107066000
ReturnHeader/Filer/USAddress/AddressLine104537 EDWARDS LANE
ReturnHeader/Filer/USAddress/City0CASTRO VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945464734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-26
ReturnHeader/Officer/Name0CAROLE BLANCHARD
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109821 FAIR OAKS BLVD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956287050
ReturnHeader/Preparer/Name0KENNETH BERSINGER
ReturnHeader/Preparer/Phone09168631040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T04:40:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.06$0.28$7.91$7.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.67$2.49$0.17$5.92$7.04$1.13
2022Detailed filing. Detailed filing data is available for this year.$3.96$2.66$1.30$7.55$6.45$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.33$4.14$0.19$5.94$6.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.81$0.30$4.77$4.47$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$4.57$4.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.62$0.11$4.76$5.02$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.50$0.16$4.78$4.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.39$0.02$4.11$4.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.35$0.11$4.25$4.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.37$0.07$3.29$3.52$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$4.08$3.76$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.42$0.16$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.51$0.10$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.66$1.99$1.99$0.01