Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2019 • EIN 57-1014137

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

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,737

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,012,021

Up $117,729 (+4.1%) from 2018

Net Assets

Up

$2,842,572

Up $84,445 (+3.1%) from 2018

Liabilities

Up

$169,449

Up $33,284 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin48th percentile

Revenue

Up

$3,522,061

Up $480,240 (+16%) from 2018

Expenses

Up

$3,437,616

Up $399,347 (+13%) from 2018

Net Income

Up

$84,445

Up $80,893 (+2277%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$3,012,021
Liabilities$169,449
Net Assets$2,842,572
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$3,522,061
Expenses$3,437,616
Net Income$84,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$3,642,420
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$906,036$1,004,853▲ $98,817
Land, Buildings, and Equipment, Net$1,003,590$956,353▼ $47,237
Cash and Non-Interest-Bearing Accounts$531,184$655,408▲ $124,224
Pledges and Grants Receivable$364,252$338,804▼ $25,448
Prepaid Expenses and Deferred Charges$36,502$41,425▲ $4,923
Accounts Receivable$44,037$15,178▼ $28,859
Total Assets$2,894,292$3,012,021▲ $117,729
Other Assets Total$8,691--
Liabilities
Accounts Payable and Accrued Expenses$130,165$156,649▲ $26,484
Deferred Revenue$6,000$12,800▲ $6,800
Total Liabilities$136,165$169,449▲ $33,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,597,897$2,680,840▲ $82,943
Net Assets With Donor Restrictions$160,230$161,732▲ $1,502
Total Net Assets Fund Balance$2,758,127$2,842,572▲ $84,445
Total Liabilities and Net Assets / Fund Balance$2,894,292$3,012,021▲ $117,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,201$999,012$1,789,213
Equipment$118,131$399,033$517,164
Land$45,000-$45,000
Leasehold Improvements$3,021$15,058$18,079
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CallahamExec. DirectFT$109,024$4,713$113,737

Board Members and Trustees

NameTitle
Monica RockwellPresident
Amy ClaytonBoard Member
Anne MayherBoard Member
Bill HartmanBoard Member
Doris HaleyBoard Member
Jennifer GosnellBoard Member
Marshall WallerBoard Member
Renee DunlapBoard Member
Rex SchultzBoard Memebe
Ryan WhickerBoard Memebe
Donna McabeePast Preside
Carrie SilverSecretary
Jordan EarleTreasurer
Tommy FlinnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,912,248
Program Service Revenue
$0
Investment Income
$8,282
Other Revenue
$601,531
All Other Contributions
$763,512
Change in Net Assets
$84,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,061
Revenue Not Reported on Form 990
$998
Total Revenue per Audited Statements
$3,523,059
Total Revenue per Form 990
$3,522,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,383,503
Other Expenses$986,314
Total Fundraising Expense$327,887
Grants and Similar Amounts Paid$38,299
Professional Fundraising Fees$29,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,655,667$115,704$146,099$1,917,470
Other Employee Benefits$174,809$15,101$15,602$205,512
Payroll Taxes$130,772$9,083$11,642$151,497
Occupancy$94,520$5,113$22,201$121,834
Conferences and Meetings$99,363$10,788$9,123$119,274
Current Officers, Directors, Trustees, and Key Employees$94,138$6,579$8,307$109,024
All Other Expenses$62,024$4,626$39,848$106,498
Depreciation Depletion$79,320$7,473$10,898$97,691
Office Expenses$86,555$2,362$5,461$94,378
Insurance$62,561$4,552$5,911$73,024
Other Expenses$11,725$24,391$16,048$52,164
Grants to Domestic Individuals$38,299--$38,299
Information Technology$27,781$1,033$952$29,766
Fees for Services Professional Fundraising--$29,500$29,500
Fees for Services Accounting-$10,250-$10,250
Fees for Services Other$2,504$6,613$908$10,025
Total Functional Expenses$2,885,879$223,850$327,887$3,437,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,438,614
Expenses per Audited Statements$3,437,616
Total Expenses per Form 990$3,437,616
Expenses Not Reported on Form 990$998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,900
Fundraising Direct Expenses$119,361
Professional Fundraising Fees$29,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ernst Golf Tour$86,500$78,500$7,479$71,021
Fashion Show$140,957$55,740$7,457$48,283
Total Events$451,985$203,900$119,361$84,539
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 35% controlled entity
No
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
Exec. Director
Phone
8643857185
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Callaham
Formed
1995
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
81
Volunteers
579

Preparer

Firm
Greene Finney Llp
Address
211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers contributed 8,707 hours in 2019.”

Form 990, Part XI, Line 9

“Loss on disposal of assets 998 loss on disposal of assets -998”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 998”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 998”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130772
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 1,094,459 MISCELLANEOUS 93,563
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,012,021
Liabilities
$169,449
Net assets
$2,842,572
Revenue
$3,522,061
Expenses
$3,437,616
Net income
$84,445
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
2019Detailed filing. Detailed filing data is available for this year.$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