Civic Intelligence

Our Safehaven Inc.

990 • Fiscal year 2019 • EIN 56-2333786

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$77,300

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$43,063

Down $7,893 (-15%) from 2018

Net Assets

Up

-$12

Up $10,718 (+100%) from 2018

Liabilities

Down

$43,075

Down $18,611 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Down

$457,214

Down $18,438 (-3.9%) from 2018

Expenses

Down

$446,496

Down $55,539 (-11%) from 2018

Net Income

Up

$10,718

Up $37,101 (+141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$43,063
Liabilities$43,075
Net Assets-$12
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$457,214
Expenses$446,496
Net Income$10,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$457,214
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,418$39,035▼ $383
Loans From Officers Directors$31,380$12,260▼ $19,120
Cash and Non-Interest-Bearing Accounts$10,338$2,828▼ $7,510
Total Assets$50,956$43,063▼ $7,893
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable$22,816$20,816▼ $2,000
Accounts Payable and Accrued Expenses$7,490$9,999▲ $2,509
Total Liabilities$61,686$43,075▼ $18,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,730$-12▲ $10,718
Total Net Assets Fund Balance$-10,730$-12▲ $10,718
Total Liabilities and Net Assets / Fund Balance$50,956$43,063▼ $7,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,100$2,100
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole BlanchardCFOFT$77,300$77,300

Board Members and Trustees

NameTitle
Damon WilsonBoard Member
Lisha HolmesBoard Member
Arrickia Mcneal-mcdanielBoard Member/CEO
Kishia Flaniken-ogansBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,214
Total Revenue per Audited Statements
$457,214
Total Revenue per Form 990
$457,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,825
Salaries, Compensation, and Employee Benefits$121,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,357--$157,357
Fees for Services Other$141,758--$141,758
Current Officers, Directors, Trustees, and Key Employees-$77,300-$77,300
Comp Disqual Persons-$36,000-$36,000
Office Expenses$8,620$6,237-$14,857
Other Employee Benefits-$8,371-$8,371
Insurance$5,083--$5,083
Fees for Services Accounting-$4,850-$4,850
Conferences and Meetings$920--$920
Total Functional Expenses$313,738$132,758$0$446,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,496
Total Expenses per Audited Statements$446,496
Total Expenses per Form 990$446,496
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
Carole BlanchardCFOLease of FacilityNo$53,899

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,380$12,260▼ $19,120
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Cfo 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
CFO
Phone
5107066000
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Blanchard
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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 Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILD CARE CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446496
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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ReturnHeader/FilingSecurityInformation/IPTm022:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
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ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
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ReturnHeader/ReturnTs02020-10-12T03:51:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,063
Liabilities
$43,075
Net assets
-$12
Revenue
$457,214
Expenses
$446,496
Net income
$10,718
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