Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 58-2354127

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.SAFEHAVENINC.ORG
PO Box 1533Thomasville, GA 31799-1533

(229) 226-9310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-668%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $154,239 (-100%) from 2013

Net Assets

Down

$0

Down $148,974 (-100%) from 2013

Liabilities

Down

$0

Down $5,265 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin1st percentile

Revenue

Down

$22,993

Down $10,224 (-31%) from 2013

Expenses

Up

$176,494

Up $20,374 (+13%) from 2013

Net Income

Down

-$153,501

Down $30,598 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$22,993
Expenses$176,494
Net Income-$153,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$122,892
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$95,466--
Cash and Non-Interest-Bearing Accounts$40,861--
Savings and Temporary Cash Investments$14,097--
Land, Buildings, and Equipment, Net$3,215--
Total Assets$154,239$0▼ $154,239
Other Assets Total$600--
Liabilities
Other Liabilities$5,265--
Total Liabilities$5,265$0▼ $5,265
Net Assets / Fund Balance
Unrestricted Net Assets$148,974--
Total Net Assets Fund Balance$148,974$0▼ $148,974
Total Liabilities and Net Assets / Fund Balance$154,239$0▼ $154,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol M BiggsExecutive DiPT$78,017$2,581$80,598

Board Members and Trustees

NameTitle
Jerry R ColemanPresident
Camille PayneDirector
Sally ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,962
Program Service Revenue
$0
Investment Income
$-33,802
Other Revenue
$1,833
All Other Contributions
$54,962
Change in Net Assets
$-153,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$20,271
Food Inventory1$19,770
Total Noncash Contributions2$40,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,286
Other Expenses$85,208
Total Fundraising Expense$37,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,005$26,007$26,005$78,017
Fees for Services Other$3,904$3,788$3,788$11,480
Occupancy$5,715$635-$6,350
Payroll Taxes$2,145$2,082$2,082$6,309
Travel$4,537--$4,537
Other Salaries and Wages$1,459$1,460$1,460$4,379
Fees for Services Accounting$1,338$1,298$1,298$3,934
All Other Expenses$1,465$1,082$1,012$3,559
Other Employee Benefits$861$860$860$2,581
Insurance$751$729$729$2,209
Other Expenses$2,180$5,069-$2,180
Depreciation Depletion$1,206--$1,206
Total Functional Expenses$96,250$43,010$37,234$176,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,712
Gaming Direct Expenses$1,879
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews return before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Haven Inc
EIN
58-2354127
Phone
2292269310
Address
PO BOX 1533, THOMASVILLE, GA 31799-1533

Signing Officer

Name
Carol Biggs
Title
Director
Phone
2292269310
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Biggs
Formed
1997
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Jones & Company Cpas Pa
Address
2513 SEVEN SPRINGS BLVD, TRINITY, FL 34655
Preparer
Patricia Jones CPA
Phone
7278454166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DISSOLVED 4,527”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalContributionsAmt054962
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05265
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05265
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt02581
IRS990/TotalProgramServiceExpensesAmt096250
IRS990/TotalReportableCompFromOrgAmt078017
IRS990/TotalRevenueGrp/ExclusionAmt0-30160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt04537
IRS990/TravelGrp/TotalAmt04537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1533
IRS990/USAddress/CityNm0THOMASVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031799
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SAFEHAVENINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292269310
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0582354127
ReturnHeader/Filer/PhoneNum02292269310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1533
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0317991533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593283641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02513 SEVEN SPRINGS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034655
ReturnHeader/PreparerPersonGrp/PhoneNum07278454166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA JONES CPA
ReturnHeader/ReturnTs02015-02-23T17:18:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$22,993
Expenses
$176,494
Net income
-$153,501
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits