Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 58-2354127

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

PO Box 153331799-1533
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$155,202

Up $96,781 (+166%) from 2010

Net Assets

Up

$155,202

Up $96,781 (+166%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$176,906

Down $62,164 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $58,421Liabilities 2010: $0Net Assets 2010: $58,4212010Assets 2011: $155,202Liabilities 2011: $0Net Assets 2011: $155,2022011Assets 2012: $271,877Liabilities 2012: $0Net Assets 2012: $271,8772012Assets 2013: $154,239Liabilities 2013: $5,265Net Assets 2013: $148,9742013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$155,202
Liabilities$0
Net Assets$155,202

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $239,0702010Expenses 2011: $176,9062011Expenses 2012: $218,9232012Revenue 2013: $33,217Expenses 2013: $156,120Net Income 2013: -$122,9032013Revenue 2014: $22,993Expenses 2014: $176,494Net Income 2014: -$153,5012014

Highlighted filing

2011

Revenue-
Expenses$176,906
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Gross Receipts
$273,687
Mission and Program Overview

Mission

To provide assistance and support for individuals who have been affected by the hiv/aids virus.

Filing and Contact Details

Filer

EIN
58-2354127
Raw XML Appendix356 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/AllOtherExpenses/Total012323
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson2CAROL M BIGGS
IRS990/Form990PartVIISectionA/NamePerson3AMY N WHEELER
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM KRECH
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingEvents013947
IRS990/Gaming0false
IRS990/GovernmentGrants010173
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming06296
IRS990/GrossReceipts0273687
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0776
IRS990/InvestmentIncome/ExclusionAmount0776
IRS990/InvestmentIncomePriorYear0421
IRS990/InvestmentIncome/TotalRevenueColumn0776
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec015182
IRS990/LandBuildingsEquipmentBasis016740
IRS990/LandBuildingsEquipmentBasisNet/BOY01945
IRS990/LandBuildingsEquipmentBasisNet/EOY01558
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WHO HAVE BEEN AFFECTED BY THE HIV/AIDS VIRUS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CAROL BIGGS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY058421
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IRS990/NetIncomeFromGaming/ExclusionAmount02250
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome04046
IRS990/NetIncomeFromGaming/TotalRevenueColumn06296
IRS990/NoncashContributions034337
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0318
IRS990/OfficeExpenses/Total0318
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01766
IRS990/OtherExpensePriorYear0145756
IRS990/OtherExpensesCurrentYear0176906
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising05566
IRS990/OtherExpenses/ProgramServices061761
IRS990/OtherExpenses/ProgramServices14430
IRS990/OtherExpenses/ProgramServices23318
IRS990/OtherExpenses/Total061761
IRS990/OtherExpenses/Total15566
IRS990/OtherExpenses/Total24430
IRS990/OtherExpenses/Total33318
IRS990/OtherRevenueCurrentYear06296
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses096781
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY096781
IRS990/RevenuesLessExpensesPriorYear07828
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear093314
IRS990/SavingsAndTempCashInvestments/EOY0301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0266615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0246477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0213075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0143949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0181458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01051574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01174
IRS990ScheduleA/GrossInvestmentIncome509/Total05565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04046
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04046
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02250
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02443
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05565
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990/ScheduleBRequired0true
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IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01558
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0COST
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IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990029907
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IRS990ScheduleM/OtherNonCashContributionsTable/Description0HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0THRIFT STORE VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99004430
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IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine10P O BOX 1533
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine20PO BOX 1533
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IRS990/TheBooksAreInCareOf/AddressForeign/Country0UV
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode031799-1533
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SAFE HAVEN INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02294030437
IRS990/TotalAssets/BOY058421
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IRS990/TotalAssetsEOY0155202
IRS990/TotalCompGT150K0false
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0155202
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers023
IRS990/TotalNetAssetsFundBalances/BOY058421
IRS990/TotalNetAssetsFundBalances/EOY0155202
IRS990/TotalOtherCompensation07532
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0273687
IRS990/TotalRevenue/ExclusionAmount03026
IRS990/TotalRevenuePriorYear0246898
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04046
IRS990/TotalRevenue/TotalRevenueColumn0273687
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IRS990/Travel/Total01324
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IRS990/UnrestrictedNetAssets/BOY058421
IRS990/UnrestrictedNetAssets/EOY0155202
IRS990/WebSite0WWW.SAFEHAVENINC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582354127
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HAVEN INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02292269310
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1533
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0317991533
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0CAROL BIGGS
ReturnHeader/Officer/Phone02292269310
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES & COMPANY CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102513 SEVEN SPRINGS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRINITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034655
ReturnHeader/Preparer/Name0PATRICIA JONES CPA
ReturnHeader/Preparer/Phone07278454166
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-14T06:30:04-05:00

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