Civic Intelligence

Safe Haven Transitional Inc.

990 • Fiscal year 2016 • EIN 58-2133033

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

62nd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$306,169

Up $27,764 (+10.0%) from 2015

Net Assets

Up

$302,340

Up $22,095 (+7.9%) from 2015

Liabilities

Up

$3,829

Up $5,669 (+308%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$226,779

Up $79,212 (+54%) from 2015

Expenses

Up

$205,628

Up $83,684 (+69%) from 2015

Net Income

Down

$21,151

Down $4,472 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$306,169
Liabilities$3,829
Net Assets$302,340
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$226,779
Expenses$205,628
Net Income$21,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$226,779
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$52,977$51,449▼ $1,528
Cash and Non-Interest-Bearing Accounts$5,342$22,001▲ $16,659
Accounts Receivable-$4,772-
Total Assets$278,405$306,169▲ $27,764
Other Assets Total$220,086$227,947▲ $7,861
Liabilities
Accounts Payable and Accrued Expenses$-1,840$3,829▲ $5,669
Total Liabilities$-1,840$3,829▲ $5,669
Net Assets / Fund Balance
Unrestricted Net Assets$280,245$302,340▲ $22,095
Total Net Assets Fund Balance$280,245$302,340▲ $22,095
Total Liabilities and Net Assets / Fund Balance$278,405$306,169▲ $27,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,215$14,885$57,100
Land$7,100-$7,100
Leasehold Improvements$2,134$366$2,500
Other Assets Org$227,947--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary WinfreyCEOFT$32,599$32,599

Board Members and Trustees

NameTitle
Quisia GreenCFO
Toyya SaundersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,345
Program Service Revenue
$156,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,350
Change in Net Assets
$21,151

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,788Thrift Shop
Total Noncash Contributions$39,788-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,085
Other Expenses$93,543
Total Fundraising Expense$2,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,879--$49,879
All Other Expenses$44,625$126$2,992$47,743
Current Officers, Directors, Trustees, and Key Employees$16,300$16,299-$32,599
Payroll Taxes$24,320$5,287-$29,607
Other Expenses$19,790--$19,790
Depreciation Depletion$1,222$306-$1,528
Fees for Services Accounting-$146-$146
Total Functional Expenses$180,472$22,164$2,992$205,628
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
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

Governance Explanations

Form 990, Part VI, Line 12C

“Polices discussed at least annually”

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
2017-05-12
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
4
Volunteers
40

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/LeaseholdImprovementsGrp/BookValueAmt02134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051449
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227947
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt039788
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS MADE TO NET ASSETS TO RECONCILE CLIENTS RECORDS DUE TO ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICES DISCUSSED AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278405
IRS990/TotalAssetsEOYAmt0306169
IRS990/TotalAssetsGrp/BOYAmt0278405
IRS990/TotalAssetsGrp/EOYAmt0306169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070345
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1840
IRS990/TotalLiabilitiesEOYAmt03829
IRS990/TotalLiabilitiesGrp/BOYAmt0-1840
IRS990/TotalLiabilitiesGrp/EOYAmt03829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302340
IRS990/TotalProgramServiceExpensesAmt0180472
IRS990/TotalProgramServiceRevenueAmt0156434
IRS990/TotalReportableCompFromOrgAmt032599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226779
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306169
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302340
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WINFREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0329757B9E88F161DFB8A069EE97ED9DD825E2F42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0329757B9E88F161DFB8A069EE97ED9DD825E2F42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.160.133.158
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:29:54
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERMANETTA T CARTER
ReturnHeader/ReturnTs02017-05-12T07:34:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,169
Liabilities
$3,829
Net assets
$302,340
Revenue
$226,779
Expenses
$205,628
Net income
$21,151
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