Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 58-2354127

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$271,877

Up $116,675 (+75%) from 2011

Net Assets

Up

$271,877

Up $116,675 (+75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$218,923

Up $42,017 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$271,877
Liabilities$0
Net Assets$271,877
Open 2012 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

2012

Revenue-
Expenses$218,923
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$335,598
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 AppendixShowing 400 of 403 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/Form990PartVIISectionA/AverageHoursPerWeek30.25
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IRS990/Form990PartVIISectionA/NamePerson0WILLIAM GLENN BIGGS
IRS990/Form990PartVIISectionA/NamePerson1JERRY R COLEMAN
IRS990/Form990PartVIISectionA/NamePerson2AMY N WHEELER
IRS990/Form990PartVIISectionA/NamePerson3CHERYL WILSON
IRS990/Form990PartVIISectionA/NamePerson4DEBORAH M PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson5TERRI REESE PHD
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation710124
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization753370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
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IRS990/LandBldgEquipmentAccumDeprec017173
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IRS990/MissionDescription0TO PROVIDE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WHO HAVE BEEN AFFECTED BY THE HIV/AIDS VIRUS.
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IRS990ScheduleD/OtherAssets/BookValue0147000
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IRS990ScheduleD/OtherAssets/BookValue2600
IRS990ScheduleD/OtherAssets/Description0BULDINGS HELD FOR SALE
IRS990ScheduleD/OtherAssets/Description1IMPROVEMENT TO BLDG HELD FOR SALE
IRS990ScheduleD/OtherAssets/Description2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3DUE FROM STATE OF GA
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IRS990ScheduleM/Form990ScheduleMPartII/Explanation0ORGANIZATION RECEIVED PROPERTY AS A GIFT FROM A CHURCH ORGANIZATION IN 2012. THE PARCEL OF LAND CONTAINS 1.47 ACRES WITH 3 BUILDINGS ON IT. THERE IS A CHURCH, A PARSONAGE AND A SUNDAY SCHOOL BUILDING. THE ORGANIZATION IS SELLING THE CHURCH AND PARSONAGE IN AUGUST 2013 FOR 147,000. AN ESTIMATE FOR THE REMAINING LAND AND LAST BUILDING WAS DEVELOPED USING THIS VALUE AT 102,013.51 FOR A TOTAL GIFT VALUE OF 249,013.51.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/GeneralExplanation/Explanation0CAROL BIGGS GLENN BIGGS TREASURER DIRECTOR MOTHER/SON
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenue/TotalRevenueColumn0335598
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IRS990/UnrestrictedNetAssets/BOY0155202
IRS990/UnrestrictedNetAssets/EOY0271877
IRS990/UponRequest0X
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/DateSigned02013-08-12
ReturnHeader/Officer/Name0CAROL BIGGS
ReturnHeader/Officer/Phone02292269310
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-13
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/TaxPeriodBeginDate02012-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,877
Liabilities
$0
Net assets
$271,877
Revenue
-
Expenses
$218,923
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