Civic Intelligence

Safe Harbor Inc.

990 • Fiscal year 2022 • EIN 57-1014137

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

Organization ProfileWWW.SAFEHARBORSC.ORG
225 S Pleasantburg Dr Ste A-7Greenville, SC 29607

(864) 467-1177

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$91,020

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,683,069

Up $2,961,158 (+63%) from 2021

Net Assets

Up

$6,296,753

Up $1,756,158 (+39%) from 2021

Liabilities

Up

$1,386,316

Up $1,205,000 (+665%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$5,802,615

Up $1,064,338 (+22%) from 2021

Expenses

Up

$4,046,459

Up $180,847 (+4.7%) from 2021

Net Income

Up

$1,756,156

Up $883,491 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$7,683,069
Liabilities$1,386,316
Net Assets$6,296,753
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$5,802,615
Expenses$4,046,459
Net Income$1,756,156
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$5,831,118
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,076,629$3,988,215▲ $2,911,586
Pledges and Grants Receivable$520,429$1,120,588▲ $600,159
Land, Buildings, and Equipment, Net$970,549$968,678▼ $1,871
Cash and Non-Interest-Bearing Accounts$2,096,690$371,563▼ $1,725,127
Prepaid Expenses and Deferred Charges$57,614$53,581▼ $4,033
Total Assets$4,721,911$7,683,069▲ $2,961,158
Other Assets Total-$1,180,444-
Liabilities
Other Liabilities-$1,188,454-
Accounts Payable and Accrued Expenses$181,316$187,862▲ $6,546
Deferred Revenue-$10,000-
Total Liabilities$181,316$1,386,316▲ $1,205,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,457,025$3,505,139▲ $48,114
Net Assets With Donor Restrictions$1,083,570$2,791,614▲ $1,708,044
Total Net Assets Fund Balance$4,540,595$6,296,753▲ $1,756,158
Total Liabilities and Net Assets / Fund Balance$4,721,911$7,683,069▲ $2,961,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,688$1,127,638$1,844,326
Equipment$154,264$408,725$562,989
Leasehold Improvements$52,726$25,328$78,054
Land$45,000-$45,000
Other Assets Org$4,713--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy FisherCFOFT$75,034$15,986$91,020
Rebecca Callaham Thru May 2022Executive DiFT$48,347$7,175$55,522
Daniel VaratCEOFT$11,920$1,419$13,339

Board Members and Trustees

NameTitle
Jennifer GosnellPresident
Anne MayherDirector
Deidre MartinDirector
Dr Cynthia KingDirector
Dr Shamini JainDirector
Edith SmithDirector
Kelsey JohnsonDirector
Sarah GilleyDirector
Shane KendrickDirector
Carrie SilverSecretary
Doris HaleyTreasurer
Nola WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,098,013
Program Service Revenue
$0
Investment Income
$10,896
Other Revenue
$693,706
All Other Contributions
$2,860,249
Change in Net Assets
$1,756,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,802,615
Total Revenue per Audited Statements
$5,802,615
Total Revenue per Form 990
$5,802,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,651,016
Other Expenses$1,208,915
Total Fundraising Expense$452,764
Grants and Similar Amounts Paid$134,528
Professional Fundraising Fees$52,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,231$151,393$194,809$2,084,433
Other Employee Benefits$176,407$16,299$17,414$210,120
Occupancy$139,434$11,119$33,546$184,099
Payroll Taxes$134,540$14,815$15,440$164,795
Current Officers, Directors, Trustees, and Key Employees$81,167$61,498$17,216$159,881
Grants to Domestic Individuals$134,528--$134,528
Depreciation Depletion$87,809$13,762$16,251$117,822
Office Expenses$94,861$8,702$9,004$112,567
All Other Expenses$8,534$31,874$43,483$83,891
Insurance$60,537$7,399$2,830$70,766
Information Technology$28,875$23,062$16,288$68,225
Fees for Services Professional Fundraising--$52,000$52,000
Pension Plan Contributions$27,689$1,494$2,604$31,787
Conferences and Meetings$9,276$16,798$3,198$29,272
Travel$23,113$736$599$24,448
Fees for Services Accounting-$18,915-$18,915
Other Expenses$65,963$3,426$16,834$16,834
Fees for Services Legal-$7,805-$7,805
Total Functional Expenses$3,204,598$389,097$452,764$4,046,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,046,459
Total Expenses per Audited Statements$4,046,459
Total Expenses per Form 990$4,046,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,000
Fundraising Direct Expenses$28,503
Fundraising Gross Income$4,711

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
At the Table$103,424$4,711$2,051$2,660
Total Events$103,424$4,711$28,503$-23,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,188,454
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 1A

“The executive committee consists of the president, president elect, vice president, secretary, treasurer, and past president. The executive committee has the authority to act on behalf of the board between meetings and in emergencies when it is not possible to convene the full board. All action taken by the executive committee is reported to the full board at the next meeting. All action which commit the board to actions, procedures, or policies not terminating by the date of the regular meeting is voted on by the board.”

Form 990, Page 6, Part VI, Line 11B

“The initial review of the 990 is done by the director of finance. The finance committee also reviews the 990. The final review is done by the ceo and board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“A confirmation document is sent to each board member on an annual basis to assist with the process of monitoring potential conflict of interest issues.”

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

“The board president and the board personnel committee review comparative compensation data for similar positions in the area to help determine market compensation. Based on this information and the employee's experience, a recommendation is then made to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor Inc
EIN
57-1014137
Phone
8644671177
Address
225 S PLEASANTBURG DR STE A-7, GREENVILLE, SC 29607

Signing Officer

Name
Daniel Varat
Title
CEO
Phone
8644671177
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Varat
Formed
1995
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
79
Volunteers
331

Preparer

Firm
Greene Finney Cauley Llp
Address
211 E BUTLER RD STE C6, MAULDIN, SC 29662-2170
Preparer
Christopher S Cauley
Phone
8644517381
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Safe harbor has a volunteer program, an outreach program, a prevention program (primarily for middle/high school students), and a resale store that is a combination of programs (providing for client needs), outreach and fund raising.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/OfficeExpensesGrp/FundraisingAmt09004
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210120
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS, MAINT, SECURITY
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt011248
IRS990/OtherExpensesGrp/FundraisingAmt116834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03426
IRS990/OtherExpensesGrp/ProgramServicesAmt0288333
IRS990/OtherExpensesGrp/ProgramServicesAmt1105301
IRS990/OtherExpensesGrp/ProgramServicesAmt265963
IRS990/OtherExpensesGrp/TotalAmt0288333
IRS990/OtherExpensesGrp/TotalAmt1119975
IRS990/OtherExpensesGrp/TotalAmt265963
IRS990/OtherExpensesGrp/TotalAmt316834
IRS990/OtherLiabilitiesGrp/EOYAmt01188454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738231
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134540
IRS990/PayrollTaxesGrp/TotalAmt0164795
IRS990/PensionPlanContributionsGrp/FundraisingAmt02604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027689
IRS990/PensionPlanContributionsGrp/TotalAmt031787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01120588
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053581
IRS990/PrincipalOfficerNm0DANIEL VARAT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS (COUNSELING AND ADVOCACY): SAFE HARBOR'S COMMUNITY COUNSELING PROGRAM PROVIDES SERVICES TO CLIENTS IN GREENVILLE, ANDERSON, PICKENS, AND OCONEE COUNTIES IN THE UPSTATE AREA OF SOUTH CAROLINA. COUNSELING INCLUDES SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND COUNSELING FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. COMMUNITY ADVOCACY CONNECTS CLIENTS WITH SERVICES AVAILABLE AND ASSISTS WITH FILING FOR ORDERS OF PROTECTION. THESE COMMUNITY PROGRAMS PROVIDED A COMBINED 2,728 HOURS OF DIRECT SERVICE IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013811
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING: SAFE HARBOR OPERATES TWO HOUSING PROGRAMS - HOUSING ASSISTANCE AND RAPID REHOUSING. BOTH PROGRAMS OFFER RENT/DEPOSIT ASSISTANCE AND UTILITY ASSISTANCE FOR CLIENTS IN THE PROGRAM. A CASE MANAGER WORKS WITH THE CLIENTS TO DETERMINE NEEDS AND PROVIDE RESOURCES. AN AVERAGE OF 46 CLIENTS AND CHILDREN WERE SERVED EACH MONTH IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204261
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0102799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN OUTREACH PROGRAM, A PREVENTION PROGRAM (PRIMARILY FOR MIDDLE/HIGH SCHOOL STUDENTS), AND A RESALE STORE THAT IS A COMBINATION OF PROGRAMS (PROVIDING FOR CLIENT NEEDS), OUTREACH AND FUND RAISING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01500514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04184508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030207
IRS990/PYInvestmentIncomeAmt0-1117
IRS990/PYOtherExpensesAmt01226177
IRS990/PYOtherRevenueAmt0554886
IRS990/PYRevenuesLessExpensesAmt0872665
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IRS990/PYTotalExpensesAmt03865612
IRS990/PYTotalRevenueAmt04738277
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IRS990/ReconcilationRevenueExpnssAmt01756156
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03988215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 109,944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04184508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04119572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02912248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02600638
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,683,069
Liabilities
$1,386,316
Net assets
$6,296,753
Revenue
$5,802,615
Expenses
$4,046,459
Net income
$1,756,156
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits