Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 58-2354127

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.SAFEHAVENINC.ORG
PO Box 153331799-1533
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$58,421

No earlier filing loaded for comparison.

Net Assets

$58,421

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$239,070

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$58,421
Liabilities$0
Net Assets$58,421
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$239,070
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$246,898
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 Appendix357 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/State0GA
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IRS990/AllOtherContributions0227399
IRS990/AllOtherExpenses/Fundraising01293
IRS990/AllOtherExpenses/ManagementAndGeneral014761
IRS990/AllOtherExpenses/ProgramServices011174
IRS990/AllOtherExpenses/Total027228
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY048261
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020948
IRS990/CompCurrentOfficersDirectors/ProgramServices051418
IRS990/CompCurrentOfficersDirectors/Total093314
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DepreciationDepletion/Total0387
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IRS990/Description0PROVIDE FOOD, HOUSING, FINANCIAL ASSISTANCE, AND OTHER NECESSARY SERVICES FOR INDIVIDUALS AFFECTED BY HIV/AIDS.
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IRS990/Expense0173602
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM GLENN BIGGS
IRS990/Form990PartVIISectionA/NamePerson1JOSHUA GRUBMAN
IRS990/Form990PartVIISectionA/NamePerson2ELEANOR HALL
IRS990/Form990PartVIISectionA/NamePerson3CAROL M BIGGS
IRS990/Form990PartVIISectionA/NamePerson4AMY N WHEELER
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM KRECH
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation36442
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization030470
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents013455
IRS990/Gaming0false
IRS990/GovernmentGrants05623
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0246898
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount0421
IRS990/InvestmentIncomePriorYear0751
IRS990/InvestmentIncome/TotalRevenueColumn0421
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014795
IRS990/LandBuildingsEquipmentBasis016740
IRS990/LandBuildingsEquipmentBasisNet/BOY02332
IRS990/LandBuildingsEquipmentBasisNet/EOY01945
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/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY050593
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IRS990/NoncashContributions047602
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear085710
IRS990/OtherExpensesCurrentYear0145756
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description3STIPENDS
IRS990/OtherExpenses/Description4HUMANITARIAN
IRS990/OtherExpenses/Fundraising07518
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IRS990/OtherExpenses/ProgramServices115161
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IRS990/OtherExpenses/ProgramServices34367
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IRS990/OtherExpenses/Total115161
IRS990/OtherExpenses/Total27518
IRS990/OtherExpenses/Total36000
IRS990/OtherExpenses/Total44367
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07828
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07828
IRS990/RevenuesLessExpensesPriorYear037858
IRS990/SalariesEtcCurrentYear093314
IRS990/SalariesEtcPriorYear050390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0246477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0213075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0143949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0181458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0191773
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0976732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0421
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02443
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0852
IRS990ScheduleA/GrossInvestmentIncome509/Total05641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0421
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0852
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05641
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportTotal5090976732
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0181458
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IRS990ScheduleA/TotalSupportTotal/Total0982373
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue01945
IRS990ScheduleD/OtherLandBuildings/Depreciation014795
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016740
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01945
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0COST
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990032925
IRS990ScheduleM/FoodInventory/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0THRIFT STORE VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990014677
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 3,879 STORAGE UNITS 3,731 TELEPHONE 3,689 UTILITIES 3,415 PROFESSIONAL FEES 2,640 AUTOMOBILE EXPENSES 2,266 OFFICE SUPPLIES 2,019 FOOD HANDLING/SAFETY 1,778 INSURANCE 1,645 FUEL FOR FOOD RECIPIENTS 1,475 VOLUNTEER SUPPORT 433 BOOKS 132 PUBLIC RELATIONS 66 DRYER 60
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24F
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine10P O BOX 1533
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine20PO BOX 1533
IRS990/TheBooksAreInCareOf/AddressForeign/City0THOMASVILLE
IRS990/TheBooksAreInCareOf/AddressForeign/Country0UV
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode031799-1533
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAFE HAVEN INC
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SAFE HAVEN INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02294030437
IRS990/TotalAssets/BOY050593
IRS990/TotalAssetsBOY050593
IRS990/TotalAssets/EOY058421
IRS990/TotalAssetsEOY058421
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0246477
IRS990/TotalExpensesCurrentYear0239070
IRS990/TotalExpensesPriorYear0175968
IRS990/TotalFunctionalExpenses/Fundraising029759
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035709
IRS990/TotalFunctionalExpenses/ProgramServices0173602
IRS990/TotalFunctionalExpenses/Total0239070
IRS990/TotalFundrsngExpCurrentYear029759
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY050593
IRS990/TotalLiabNetAssetsFundBalances/EOY058421
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY050593
IRS990/TotalNetAssetsFundBalances/EOY058421
IRS990/TotalOtherCompensation06442
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear039868
IRS990/TotalProgramServiceExpense0173602
IRS990/TotalReportableCompFromOrg086871
IRS990/TotalRevenueCurrentYear0246898
IRS990/TotalRevenue/ExclusionAmount0421
IRS990/TotalRevenuePriorYear0213826
IRS990/TotalRevenue/TotalRevenueColumn0246898
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY050593
IRS990/UnrestrictedNetAssets/EOY058421
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/DateSigned02011-11-15
ReturnHeader/Officer/Name0CAROL BIGGS
ReturnHeader/Officer/Phone02292269310
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-14
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:21:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,421
Liabilities
$0
Net assets
$58,421
Revenue
-
Expenses
$239,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$1.76$1.54
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.33$1.56$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.39