Civic Intelligence

Safe Haven Transitional Inc.

990 • Fiscal year 2014 • EIN 58-2133033

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profilewww.safehaventransitional.org
PO Box 501Conley, GA 30288

(404) 241-8740

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,114

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$258,383

Up $105,885 (+69%) from 2013

Net Assets

Up

$254,595

Up $111,280 (+78%) from 2013

Liabilities

Down

$3,788

Down $5,395 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$148,308

Up $4,995 (+3.5%) from 2013

Expenses

Down

$129,421

Down $8,793 (-6.4%) from 2013

Net Income

Up

$18,887

Up $13,788 (+270%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$258,383
Liabilities$3,788
Net Assets$254,595
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$148,308
Expenses$129,421
Net Income$18,887
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$148,308
Mission and Program Overview

Mission

Provide housing and counseling services for battered women children

Our mission is to provide a safe dwelling place for battered women with or without children, who are making the transition from a violent environment and provide them with resources and tools to strengthen restore them

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,034$54,505▼ $1,529
Cash and Non-Interest-Bearing Accounts$8,255$13,288▲ $5,033
Total Assets$152,498$258,383▲ $105,885
Other Assets Total$88,209$190,590▲ $102,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,165$3,788▼ $5,377
Accounts Payable and Accrued Expenses$18--
Total Liabilities$9,183$3,788▼ $5,395
Net Assets / Fund Balance
Unrestricted Net Assets$143,315$254,595▲ $111,280
Total Net Assets Fund Balance$143,315$254,595▲ $111,280
Total Liabilities and Net Assets / Fund Balance$152,498$258,383▲ $105,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,143$11,957$57,100
Land$7,100-$7,100
Leasehold Improvements$2,262$238$2,500
Other Assets Org$190,590--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WinfreyCEOFT$10,114$10,114

Board Members and Trustees

NameTitle
Quisia GreenCFO
Toyya SaundersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,308
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,809
Change in Net Assets
$18,887

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$25,951
Total Noncash Contributions$25,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,349
Salaries, Compensation, and Employee Benefits$37,072
Total Fundraising Expense$2,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,153$2,068$2,403$42,624
Other Salaries and Wages$26,958--$26,958
Other Expenses$16,623--$16,623
Current Officers, Directors, Trustees, and Key Employees$5,057$5,057-$10,114
Depreciation Depletion$1,329$199-$1,528
Occupancy-$710-$710
Fees for Services Accounting$225$34-$259
Insurance-$231-$231
Total Functional Expenses$118,719$8,299$2,403$129,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Safe Haven Transitional Inc
EIN
58-2133033
Phone
4042418740
Address
PO BOX 501, CONLEY, GA 30288

Signing Officer

Name
Mary Winfrey
Title
CEO
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Winfrey
Formed
1994
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Integrity Accounting Services LLC
Address
2900 CHAMBLEE TUCKER RD BLDG 5-100, ATLANTA, GA 30341
Preparer
Shermanetta Carter
Phone
7708089878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustments made to net assets to reconcile clients records to most recently audited financials statements.”

Raw XML Appendix349 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.

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IRS990/TotalAssetsEOYAmt0258383
IRS990/TotalAssetsGrp/BOYAmt0152498
IRS990/TotalAssetsGrp/EOYAmt0258383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148308
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09183
IRS990/TotalLiabilitiesEOYAmt03788
IRS990/TotalLiabilitiesGrp/BOYAmt09183
IRS990/TotalLiabilitiesGrp/EOYAmt03788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254595
IRS990/TotalProgramServiceExpensesAmt0118719
IRS990/TotalReportableCompFromOrgAmt010114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148308
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258383
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 501
IRS990/USAddress/CityNm0CONLEY
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030288
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.safehaventransitional.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WINFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN TRANSITIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0582133033
ReturnHeader/Filer/PhoneNum04042418740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/Filer/USAddress/CityNm0CONLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 CHAMBLEE TUCKER RD BLDG 5-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07708089878
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERMANETTA CARTER
ReturnHeader/ReturnTs02015-03-10T06:37:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,383
Liabilities
$3,788
Net assets
$254,595
Revenue
$148,308
Expenses
$129,421
Net income
$18,887
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