Civic Intelligence

Safe Harbor Children'S Center Inc

990 • Fiscal year 2012 • EIN 58-1907913

Jul 01, 2011 to Jun 30, 2012

Brunswick, GA
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$449,999

Down $38,812 (-7.9%) from 2011

Net Assets

Down

$361,396

Down $45,286 (-11%) from 2011

Liabilities

Up

$88,603

Up $6,474 (+7.9%) from 2011

Revenue

Up

$852,738

Up $203,427 (+31%) from 2011

Expenses

Up

$909,724

Up $121,492 (+15%) from 2011

Net Income

Up

-$56,986

Up $81,935 (+59%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $488,811Liabilities 2011: $82,129Net Assets 2011: $406,6822011Assets 2012: $449,999Liabilities 2012: $88,603Net Assets 2012: $361,3962012Assets 2013: $549,649Liabilities 2013: $97,678Net Assets 2013: $451,9712013Assets 2014: $667,017Liabilities 2014: $117,021Net Assets 2014: $549,9962014Assets 2015: $1,189,938Liabilities 2015: $126,559Net Assets 2015: $1,063,3792015Assets 2016: $4,920,927Liabilities 2016: $278,436Net Assets 2016: $4,642,4912016Assets 2018: $6,004,444Liabilities 2018: $176,478Net Assets 2018: $5,827,9662018Assets 2019: $5,618,400Liabilities 2019: $149,730Net Assets 2019: $5,468,6702019Assets 2020: $5,736,931Liabilities 2020: $664,766Net Assets 2020: $5,072,1652020Assets 2021: $5,391,368Liabilities 2021: $234,189Net Assets 2021: $5,157,1792021Assets 2022: $5,121,939Liabilities 2022: $231,784Net Assets 2022: $4,890,1552022Assets 2023: $5,346,896Liabilities 2023: $426,746Net Assets 2023: $4,920,1502023Assets 2024: $5,044,878Liabilities 2024: $432,065Net Assets 2024: $4,612,8132024

Highlighted filing

2012

Assets$449,999
Liabilities$88,603
Net Assets$361,396

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $649,311Expenses 2011: $788,232Net Income 2011: -$138,9212011Revenue 2012: $852,738Expenses 2012: $909,724Net Income 2012: -$56,9862012Revenue 2013: $1,007,728Expenses 2013: $1,018,770Net Income 2013: -$11,0422013Revenue 2014: $1,184,257Expenses 2014: $1,221,977Net Income 2014: -$37,7202014Revenue 2015: $2,076,753Expenses 2015: $1,572,796Net Income 2015: $503,9572015Revenue 2016: $5,403,456Expenses 2016: $1,824,344Net Income 2016: $3,579,1122016Revenue 2018: $3,120,845Expenses 2018: $3,184,093Net Income 2018: -$63,2482018Revenue 2019: $3,317,759Expenses 2019: $3,649,255Net Income 2019: -$331,4962019Revenue 2020: $3,599,484Expenses 2020: $3,995,989Net Income 2020: -$396,5052020Revenue 2021: $4,741,994Expenses 2021: $4,656,980Net Income 2021: $85,0142021Revenue 2022: $4,772,587Expenses 2022: $5,039,611Net Income 2022: -$267,0242022Revenue 2023: $5,509,534Expenses 2023: $5,479,539Net Income 2023: $29,9952023Revenue 2024: $5,548,937Expenses 2024: $5,856,274Net Income 2024: -$307,3372024

Highlighted filing

2012

Revenue$852,738
Expenses$909,724
Net Income-$56,986
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Providing safe and secure shelter to protect children and youth at risk. Services provided include: immediate safe shelter, crisis intervention, and therapeutic assessment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings