Civic Intelligence

Safe Haven Transitional Inc.

990 • Fiscal year 2015 • EIN 58-2133033

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$278,405

Up $20,022 (+7.7%) from 2014

Net Assets

Up

$280,245

Up $25,650 (+10%) from 2014

Liabilities

Down

-$1,840

Down $5,628 (-149%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin74th percentile

Revenue

Down

$147,567

Down $741 (-0.5%) from 2014

Expenses

Down

$121,944

Down $7,477 (-5.8%) from 2014

Net Income

Up

$25,623

Up $6,736 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$278,405
Liabilities-$1,840
Net Assets$280,245
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$147,567
Expenses$121,944
Net Income$25,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$147,567
Mission and Program Overview

Mission

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, and restore them back into society as self-sufficient individuals.

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$54,505$52,977▼ $1,528
Cash and Non-Interest-Bearing Accounts$13,288$5,342▼ $7,946
Total Assets$258,383$278,405▲ $20,022
Other Assets Total$190,590$220,086▲ $29,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,788--
Accounts Payable and Accrued Expenses-$-1,840-
Total Liabilities$3,788$-1,840▼ $5,628
Net Assets / Fund Balance
Unrestricted Net Assets$254,595$280,245▲ $25,650
Total Net Assets Fund Balance$254,595$280,245▲ $25,650
Total Liabilities and Net Assets / Fund Balance$258,383$278,405▲ $20,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,679$13,421$57,100
Land$7,100-$7,100
Leasehold Improvements$2,198$302$2,500
Other Assets Org$220,086--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary WinfreyCEOFT$13,972$13,972

Board Members and Trustees

NameTitle
Quisia GreenCFO
Toyya SaundersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,036
Program Service Revenue
$100,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,215
Change in Net Assets
$25,623

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$33,353
Total Noncash Contributions$33,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,507
Salaries, Compensation, and Employee Benefits$45,437
Total Fundraising Expense$130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,453$82-$31,535
Comp Disqual Persons$26,919$2,922-$29,841
Other Expenses$17,854$1,649-$19,503
Current Officers, Directors, Trustees, and Key Employees$12,435$1,537-$13,972
Payroll Taxes$1,494-$130$1,624
Depreciation Depletion$1,360$168-$1,528
Total Functional Expenses$115,456$6,358$130$121,944
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
2016-04-01
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
0

Preparer

Firm
Integrity Accounting Services LLC
Address
2900 CHAMBLEE TUCKER ROAD BLDG 5-10, ATLANTA, GA 30341
Preparer
Shermanetta T Carter
Phone
7708089878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments made to net assets to reconcile clients records due to rounding.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220086
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt033353
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS MADE TO NET ASSETS TO RECONCILE CLIENTS RECORDS DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258383
IRS990/TotalAssetsEOYAmt0278405
IRS990/TotalAssetsGrp/BOYAmt0258383
IRS990/TotalAssetsGrp/EOYAmt0278405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03788
IRS990/TotalLiabilitiesEOYAmt0-1840
IRS990/TotalLiabilitiesGrp/BOYAmt03788
IRS990/TotalLiabilitiesGrp/EOYAmt0-1840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280245
IRS990/TotalProgramServiceExpensesAmt0115456
IRS990/TotalProgramServiceRevenueAmt0100531
IRS990/TotalReportableCompFromOrgAmt013972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278405
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280245
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WINFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
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 ROAD BLDG 5-10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07708089878
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERMANETTA T CARTER
ReturnHeader/ReturnTs02016-04-01T01:00:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,405
Liabilities
-$1,840
Net assets
$280,245
Revenue
$147,567
Expenses
$121,944
Net income
$25,623
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