Civic Intelligence

Safe Haven Transitional Inc.

990 • Fiscal year 2018 • EIN 58-2133033

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.safehaventransitional.org
Conley, GA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$148,352

Down $185,650 (-56%) from 2017

Net Assets

Down

$140,146

Down $183,180 (-57%) from 2017

Liabilities

Down

$8,206

Down $2,470 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$347,774

Up $62,923 (+22%) from 2017

Expenses

Up

$270,241

Up $6,293 (+2.4%) from 2017

Net Income

Up

$77,533

Up $56,630 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$148,352
Liabilities$8,206
Net Assets$140,146
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$347,774
Expenses$270,241
Net Income$77,533
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$148,352
Liabilities
$8,206
Net assets
$140,146
Revenue
$347,774
Expenses
$270,241
Net income
$77,533
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