Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2014 • EIN 57-1014137

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

Organization ProfileWWW.SAFEHARBORSC.ORG
Post Office Box 174Greenville, SC 29602-0174

(864) 467-1177

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,864

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,991,409

Up $256,349 (+9.4%) from 2013

Net Assets

Up

$2,902,944

Up $225,060 (+8.4%) from 2013

Liabilities

Up

$88,465

Up $31,289 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Down

$2,435,312

Down $295,019 (-11%) from 2013

Expenses

Up

$2,210,252

Up $230,855 (+12%) from 2013

Net Income

Down

$225,060

Down $525,874 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,974,237Liabilities 2011: $57,287Net Assets 2011: $1,916,9502011Assets 2012: $1,974,970Liabilities 2012: $48,020Net Assets 2012: $1,926,9502012Assets 2013: $2,735,060Liabilities 2013: $57,176Net Assets 2013: $2,677,8842013Assets 2014: $2,991,409Liabilities 2014: $88,465Net Assets 2014: $2,902,9442014Assets 2015: $3,253,381Liabilities 2015: $36,619Net Assets 2015: $3,216,7622015Assets 2016: $3,049,066Liabilities 2016: $94,080Net Assets 2016: $2,954,9862016Assets 2017: $2,878,511Liabilities 2017: $123,936Net Assets 2017: $2,754,5752017Assets 2018: $2,894,292Liabilities 2018: $136,165Net Assets 2018: $2,758,1272018Assets 2019: $3,012,021Liabilities 2019: $169,449Net Assets 2019: $2,842,5722019Assets 2020: $3,838,547Liabilities 2020: $170,617Net Assets 2020: $3,667,9302020Assets 2021: $4,721,911Liabilities 2021: $181,316Net Assets 2021: $4,540,5952021Assets 2022: $7,683,069Liabilities 2022: $1,386,316Net Assets 2022: $6,296,7532022Assets 2023: $8,649,606Liabilities 2023: $1,361,957Net Assets 2023: $7,287,6492023Assets 2024: $19,462,647Liabilities 2024: $4,719,025Net Assets 2024: $14,743,6222024

Highlighted filing

2014

Assets$2,991,409
Liabilities$88,465
Net Assets$2,902,944
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,973,330Expenses 2011: $1,843,948Net Income 2011: $129,3822011Revenue 2012: $1,907,280Expenses 2012: $1,900,159Net Income 2012: $7,1212012Revenue 2013: $2,730,331Expenses 2013: $1,979,397Net Income 2013: $750,9342013Revenue 2014: $2,435,312Expenses 2014: $2,210,252Net Income 2014: $225,0602014Revenue 2015: $2,700,356Expenses 2015: $2,386,538Net Income 2015: $313,8182015Revenue 2016: $2,367,232Expenses 2016: $2,629,008Net Income 2016: -$261,7762016Revenue 2017: $2,667,377Expenses 2017: $2,867,788Net Income 2017: -$200,4112017Revenue 2018: $3,041,821Expenses 2018: $3,038,269Net Income 2018: $3,5522018Revenue 2019: $3,522,061Expenses 2019: $3,437,616Net Income 2019: $84,4452019Revenue 2020: $4,519,159Expenses 2020: $3,694,782Net Income 2020: $824,3772020Revenue 2021: $4,738,277Expenses 2021: $3,865,612Net Income 2021: $872,6652021Revenue 2022: $5,802,615Expenses 2022: $4,046,459Net Income 2022: $1,756,1562022Revenue 2023: $5,558,285Expenses 2023: $4,567,389Net Income 2023: $990,8962023Revenue 2024: $12,721,889Expenses 2024: $5,265,916Net Income 2024: $7,455,9732024

Highlighted filing

2014

Revenue$2,435,312
Expenses$2,210,252
Net Income$225,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$2,513,620
Mission and Program Overview

Mission

To provide a continuum of service for domestic violence victims and their children/to eliminate cultural acceptance of domestic violence through a coordinated community response, prevention and education.

Safe harbor breaks the cycle of domestic violence by providing prevention through education, intervention through safe shelter, and transformation through support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,647$1,197,984▲ $81,337
Savings and Temporary Cash Investments$781,550$923,954▲ $142,404
Cash and Non-Interest-Bearing Accounts$644,980$616,368▼ $28,612
Pledges and Grants Receivable$161,902$215,903▲ $54,001
Prepaid Expenses and Deferred Charges$24,320$34,482▲ $10,162
Accounts Receivable$5,661$2,718▼ $2,943
Total Assets$2,735,060$2,991,409▲ $256,349
Liabilities
Accounts Payable and Accrued Expenses$57,176$80,965▲ $23,789
Deferred Revenue-$7,500-
Total Liabilities$57,176$88,465▲ $31,289
Net Assets / Fund Balance
Unrestricted Net Assets$1,888,857$2,153,066▲ $264,209
Temporarily Rstr Net Assets$735,610$696,461▼ $39,149
Permanently Rstr Net Assets$53,417$53,417→ $0
Total Net Assets Fund Balance$2,677,884$2,902,944▲ $225,060
Total Liabilities and Net Assets / Fund Balance$2,735,060$2,991,409▲ $256,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,780$748,744$1,697,524
Equipment$192,138$395,677$587,815
Land$52,500-$52,500
Leasehold Improvements$4,566$10,168$14,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$53,417---$53,417
2013$53,417---$53,417
2012$53,417---$53,417
2011$52,045-▲ $1,372-$53,417
2010$52,045---$52,045
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CallahamEx. DirectorFT$88,179$11,685$99,864

Board Members and Trustees

NameTitle
Paul LedfordPresident
Tara TranthamPresident -
Ann BibleBoard Member
Brian HobbsBoard Member
Connie SmithBoard Member
David HouckBoard Member
Donna McabeeBoard Member
Jaime BolingBoard Member
Kelly MalsonBoard Member
Kirk GoeldnerBoard Member
Renee DunlapBoard Member
Ryan RosenfieldBoard Member
Vance RolandBoard Member
Sherry WattsSecretary
Monica RockwellTreasurer
Lori CoonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,888,386
Program Service Revenue
$0
Investment Income
$1,763
Other Revenue
$545,163
All Other Contributions
$994,455
Change in Net Assets
$225,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,312
Total Revenue per Audited Statements
$2,435,312
Total Revenue per Form 990
$2,435,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,497,221
Other Expenses$703,008
Total Fundraising Expense$148,437
Grants and Similar Amounts Paid$10,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,433$50,432$77,434$1,132,299
Other Employee Benefits$134,858$6,861$9,170$150,889
Payroll Taxes$99,183$6,414$8,572$114,169
Current Officers, Directors, Trustees, and Key Employees$74,898$14,980$9,986$99,864
Depreciation Depletion$77,602$4,570$5,713$87,885
Occupancy$68,717$2,888$3,844$75,449
All Other Expenses$52,758$11,255$3,613$67,626
Advertising$48,250-$17,233$65,483
Office Expenses$55,402$3,512$4,676$63,590
Conferences and Meetings$38,541$6,721$4,864$50,126
Insurance$44,232$1,609$2,144$47,985
Other Expenses$37,054$892$1,188$37,054
Grants to Domestic Individuals$10,023--$10,023
Fees for Services Other-$7,900-$7,900
Total Functional Expenses$1,943,781$118,034$148,437$2,210,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,210,252
Total Expenses per Audited Statements$2,210,252
Total Expenses per Form 990$2,210,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$332,364
Fundraising Direct Expenses$78,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$133,407$133,407$24,179$109,228
Other Special E$53,538$53,538$1,766$51,772
Total Events$332,364$332,364$78,308$254,056
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Review was or will be conducted by finance committee.”

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

“The board president and the board personnel committee review comparative data for similar positions in the area and adjust based on experience of the individual. The recommendation is then presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
57-1014137
Phone
8644671177
Address
POST OFFICE BOX 174, GREENVILLE, SC 29602-0174

Signing Officer

Name
Rebecca Callaham
Title
Executive Director
Phone
8644671177
Signed
2015-06-25

Organization Details

Principal Officer
Rebecca Callaham
Formed
1995
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
78
Volunteers
205

Preparer

Firm
Greene Finney & Horton Llp
Address
211 E BUTLER RD STE C6, MAULDIN, SC 29662-2170
Preparer
Francis H Horton Iii CPA
Phone
8642325204
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IRS990/Desc0SAFE HARBOR PROVIDED SAFE EMERGENCY SHELTER TO 616 WOMEN AND CHILDREN, TRANSITIONAL HOUSING FOR 39 WOMEN AND CHILDREN, TELEPHONE CRISIS INTERVENTION TO 1,374 INDIVIDUALS, 2,045 HOURS OF FACE-TO-FACE COMMUNITY COUNSELING AND ADVOCACY TO 163 VICTIMS, AND LEGAL ADVOCACY TO 146 INDIVIDUALS. SAFE HARBOR REACHED 5,545 STUDENTS THROUGH OUR RELATIONSHIP EDUCATION PROJECT (REP), A COMPREHENSIVE DATING VIOLENCE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX. DIRECTOR
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IRS990/MissionDesc0SAFE HARBOR BREAKS THE CYCLE OF DOMESTIC VIOLENCE BY PROVIDING PREVENTION THROUGH EDUCATION, INTERVENTION THROUGH SAFE SHELTER, AND TRANSFORMATION THROUGH SUPPORT.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09170
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150889
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINT, SECURITY
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06414
IRS990/PayrollTaxesGrp/ProgramServicesAmt099183
IRS990/PayrollTaxesGrp/TotalAmt0114169
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034482
IRS990/PrincipalOfficerNm0REBECCA CALLAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02456473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013486
IRS990/PYInvestmentIncomeAmt01596
IRS990/PYOtherExpensesAmt0658314
IRS990/PYOtherRevenueAmt0272262
IRS990/PYRevenuesLessExpensesAmt0750934
IRS990/PYSalariesCompEmpBnftPaidAmt01307597
IRS990/PYTotalExpensesAmt01979397
IRS990/PYTotalRevenueAmt02730331
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225060
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,570,354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01888386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02456473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01612466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01655442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01487362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09100129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01596
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05133
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0623471
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IRS990ScheduleA/PublicSupportTotal170Amt09100129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0948780
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053417

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,409
Liabilities
$88,465
Net assets
$2,902,944
Revenue
$2,435,312
Expenses
$2,210,252
Net income
$225,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$4.72$14.7$12.7$5.27$7.46
2023Summary only. Only limited summary data is available for this year.$8.65$1.36$7.29$5.56$4.57$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.39$6.30$5.80$4.05$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.18$4.54$4.74$3.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.17$3.67$4.52$3.69$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$3.52$3.44$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.14$2.76$3.04$3.04$0.00
2017Summary only. Only limited summary data is available for this year.$2.88$0.12$2.75$2.67$2.87$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.09$2.95$2.37$2.63$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.22$2.70$2.39$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$2.44$2.21$0.23
2013Summary only. Only limited summary data is available for this year.$2.74$0.06$2.68$2.73$1.98$0.75
2012Summary only. Only limited summary data is available for this year.$1.97$0.05$1.93$1.91$1.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$0.06$1.92$1.97$1.84$0.13