Civic Intelligence

Safe Haven Transitional Inc.

990EZ • Fiscal year 2012 • EIN 58-2133033

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

Organization Profilewww.safehaventransitional.org
PO Box 50130288
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$107,225

Up $7,467 (+7.5%) from 2011

Net Assets

$107,085

No earlier filing loaded for comparison.

Liabilities

Down

$140

Down $3,516 (-96%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$143,661

Down $54,855 (-28%) from 2011

Expenses

Down

$132,678

Down $43,269 (-25%) from 2011

Net Income

Down

$10,983

Down $11,586 (-51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $99,758Liabilities 2011: $3,6562011Assets 2012: $107,225Liabilities 2012: $140Net Assets 2012: $107,0852012Assets 2013: $152,498Liabilities 2013: $9,183Net Assets 2013: $143,3152013Assets 2014: $258,383Liabilities 2014: $3,788Net Assets 2014: $254,5952014Assets 2015: $278,405Liabilities 2015: -$1,840Net Assets 2015: $280,2452015Assets 2016: $306,169Liabilities 2016: $3,829Net Assets 2016: $302,3402016Assets 2017: $334,002Liabilities 2017: $10,676Net Assets 2017: $323,3262017Assets 2018: $148,352Liabilities 2018: $8,206Net Assets 2018: $140,1462018Assets 2019: $82,703Liabilities 2019: $7,204Net Assets 2019: $75,4992019Assets 2020: $210,638Liabilities 2020: $143,980Net Assets 2020: $66,6582020Assets 2021: $222,663Liabilities 2021: $139,165Net Assets 2021: $83,4982021Assets 2022: $44,017Liabilities 2022: $0Net Assets 2022: $44,0172022Assets 2023: $160,787Liabilities 2023: $139,165Net Assets 2023: $21,6222023

Highlighted filing

2012

Assets$107,225
Liabilities$140
Net Assets$107,085
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $198,516Expenses 2011: $175,947Net Income 2011: $22,5692011Revenue 2012: $143,661Expenses 2012: $132,678Net Income 2012: $10,9832012Revenue 2013: $143,313Expenses 2013: $138,214Net Income 2013: $5,0992013Revenue 2014: $148,308Expenses 2014: $129,421Net Income 2014: $18,8872014Revenue 2015: $147,567Expenses 2015: $121,944Net Income 2015: $25,6232015Revenue 2016: $226,779Expenses 2016: $205,628Net Income 2016: $21,1512016Revenue 2017: $284,851Expenses 2017: $263,948Net Income 2017: $20,9032017Revenue 2018: $347,774Expenses 2018: $270,241Net Income 2018: $77,5332018Revenue 2019: $345,268Expenses 2019: $287,204Net Income 2019: $58,0642019Revenue 2020: $306,238Expenses 2020: $312,780Net Income 2020: -$6,5422020Revenue 2021: $315,124Expenses 2021: $300,437Net Income 2021: $14,6872021Revenue 2022: $284,350Expenses 2022: $281,253Net Income 2022: $3,0972022Revenue 2023: $314,571Expenses 2023: $331,864Net Income 2023: -$17,2932023

Highlighted filing

2012

Revenue$143,661
Expenses$132,678
Net Income$10,983
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide housing and counseling services for battered women children

Filing and Contact Details

Filer

EIN
58-2133033
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06024
IRS990EZ/CashSavingsAndInvestments/EOY02087
IRS990EZ/ContributionsGiftsGrantsEtc0143661
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010983
IRS990EZ/FeesAndOthPymtToIndContractors016861
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts0143661
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY096102
IRS990EZ/NetAssetsOrFundBalancesBOY096102
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IRS990EZ/NetAssetsOrFundBalancesEOY0107085
IRS990EZ/OccupancyRentUtilitiesAndMaint041731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY WINFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY093734
IRS990EZ/OtherAssetsTotal/EOY0105138
IRS990EZ/OtherExpensesTotal027109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Battered women and children shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization provides an intermediate place of dwelling for battered women and their children. The organization also provides supportive services via counseling.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132678
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046977
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03656
IRS990EZ/SumOfTotalLiabilities/EOY0140
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102938 BOULDERCREST ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLENWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030294
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAFE HAVEN TRANSITIONAL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042418740
IRS990EZ/TotalAssets/BOY099758
IRS990EZ/TotalAssets/EOY0107225
IRS990EZ/TotalExpenses0132678
IRS990EZ/TotalProgramServiceExpenses0132678
IRS990EZ/TotalRevenue0143661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0198516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0198669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0191509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0171570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0903925
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700903925
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0143661
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0198516
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0198669
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0191509
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0171570
IRS990ScheduleA/Total170/Total0903925
IRS990ScheduleA/TotalSupport0903925
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 2111. MISCELLANEOUS 1856. PAYROLL TAXES 12900. SUPPLIES 10242.
IRS990ScheduleO/GeneralExplanation/Explanation1DONATED IN-KIND ITEMS 93734. 105138.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582133033
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HAVEN TRANSITIONAL INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone04042418740
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0CONLEY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030288
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0MARY WINFREY
ReturnHeader/Officer/Phone04042418740
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REYNOLDS FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 492622
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030043
ReturnHeader/Preparer/Name0TRACY REYNOLDS CPA
ReturnHeader/Preparer/Phone07707891018
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T09:40:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,225
Liabilities
$140
Net assets
$107,085
Revenue
$143,661
Expenses
$132,678
Net income
$10,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.61$1.39$0.22$3.15$3.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.84$2.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.39$0.83$3.15$3.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.44$0.67$3.06$3.13$0.07
2019Summary only. Only limited summary data is available for this year.$0.83$0.07$0.75$3.45$2.87$0.58
2018Summary only. Only limited summary data is available for this year.$1.48$0.08$1.40$3.48$2.70$0.78
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.11$3.23$2.85$2.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$2.27$2.06$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.80$1.48$1.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.55$1.48$1.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.43$1.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.44$1.33$0.11
2011Summary only. Only limited summary data is available for this year.$1.00$0.04$1.99$1.76$0.23