Civic Intelligence

Our Safehaven Inc.

990 • Fiscal year 2016 • EIN 56-2333786

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profile
4537 Edwards LaneCastro Valley, CA 94546-4734

(510) 706-6000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

98th percentile

$99,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$41,217

Down $4,861 (-11%) from 2015

Net Assets

Down

$1,876

Down $8,762 (-82%) from 2015

Liabilities

Up

$39,341

Up $3,901 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$411,199

Down $14,148 (-3.3%) from 2015

Expenses

Up

$419,961

Up $12,632 (+3.1%) from 2015

Net Income

Down

-$8,762

Down $26,780 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$41,217
Liabilities$39,341
Net Assets$1,876
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$411,199
Expenses$419,961
Net Income-$8,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$411,199
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,204$37,485▼ $5,719
Loans From Officers Directors$27,680$31,480▲ $3,800
Cash and Non-Interest-Bearing Accounts$694$1,972▲ $1,278
Land, Buildings, and Equipment, Net$980$560▼ $420
Total Assets$46,078$41,217▼ $4,861
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,760$7,861▲ $101
Total Liabilities$35,440$39,341▲ $3,901
Net Assets / Fund Balance
Unrestricted Net Assets$10,638$1,876▼ $8,762
Total Net Assets Fund Balance$10,638$1,876▼ $8,762
Total Liabilities and Net Assets / Fund Balance$46,078$41,217▼ $4,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560$1,540$2,100
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole BlanchardBoard Member/CEOFT$99,100$99,100

Board Members and Trustees

NameTitle
Damon WilsonBoard Member
Hazel WingateBoard Member
Melinda TrammellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$411,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,072
Salaries, Compensation, and Employee Benefits$171,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$139,712--$139,712
Current Officers, Directors, Trustees, and Key Employees$49,550$49,550-$99,100
Fees for Services Other$91,660--$91,660
Comp Disqual Persons$34,000$34,000-$68,000
Office Expenses-$14,306-$14,306
Other Employee Benefits$2,395$2,394-$4,789
Insurance-$1,053-$1,053
Conferences and Meetings-$905-$905
Depreciation Depletion$420--$420
Travel-$16-$16
Total Functional Expenses$317,737$102,224$0$419,961
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Crystal LandaDaughter of CEOLease of FacilityNo$62,346

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,680$31,480▲ $3,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Our Safehaven
EIN
56-2333786
Phone
5107066000
Address
4537 EDWARDS LANE, CASTRO VALLEY, CA 94546-4734

Signing Officer

Name
Carole Blanchard
Title
CEO
Phone
5107066000
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Blanchard
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CHILD CARE CONTRACTS”

Raw XML Appendix338 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/TotalLiabilitiesEOYAmt039341
IRS990/TotalLiabilitiesGrp/BOYAmt035440
IRS990/TotalLiabilitiesGrp/EOYAmt039341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01876
IRS990/TotalProgramServiceExpensesAmt0317737
IRS990/TotalReportableCompFromOrgAmt099100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041217
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04537 EDWARDS LANE
IRS990/USAddress/CityNm0CASTRO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE BLANCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05107066000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR SAFEHAVEN
ReturnHeader/Filer/BusinessNameControlTxt0OURS
ReturnHeader/Filer/EIN0562333786
ReturnHeader/Filer/PhoneNum05107066000
ReturnHeader/Filer/USAddress/AddressLine1Txt04537 EDWARDS LANE
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945464734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05490EFA2D476A1AE8520A6FD70928536DDA4AB99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05490EFA2D476A1AE8520A6FD70928536DDA4AB99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.255.208.105
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T03:25:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,217
Liabilities
$39,341
Net assets
$1,876
Revenue
$411,199
Expenses
$419,961
Net income
-$8,762
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