Civic Intelligence

Safe Harbor Haven Inc.

990 • Fiscal year 2012 • EIN 59-2515634

Jun 01, 2011 to May 31, 2012

Jacksonville, FL
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.35x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$1,548,385

No earlier filing loaded for comparison.

Net Assets

$1,418,117

No earlier filing loaded for comparison.

Liabilities

$130,268

No earlier filing loaded for comparison.

Revenue

$367,456

No earlier filing loaded for comparison.

Expenses

$779,175

No earlier filing loaded for comparison.

Net Income

-$411,719

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,548,385Liabilities 2012: $130,268Net Assets 2012: $1,418,1172012Assets 2013: $1,393,920Liabilities 2013: $169,363Net Assets 2013: $1,224,5572013Assets 2014: $1,055,493Liabilities 2014: $166,165Net Assets 2014: $889,3282014Assets 2015: $1,393,920Liabilities 2015: $266,344Net Assets 2015: $1,127,5762015Assets 2016: $571,374Liabilities 2016: $223,739Net Assets 2016: $347,6352016Assets 2017: $510,625Liabilities 2017: $195,480Net Assets 2017: $315,1452017Assets 2018: $662,814Liabilities 2018: $202,057Net Assets 2018: $460,7572018Assets 2019: $712,813Liabilities 2019: $189,024Net Assets 2019: $523,7892019Assets 2020: $3,497,993Liabilities 2020: $291,514Net Assets 2020: $3,206,4792020Assets 2021: $2,883,998Liabilities 2021: $164,789Net Assets 2021: $2,719,2092021Assets 2022: $2,141,327Liabilities 2022: $122,492Net Assets 2022: $2,018,8352022Assets 2023: $1,237,193Liabilities 2023: $149,068Net Assets 2023: $1,088,1252023Assets 2024: $671,383Liabilities 2024: $342,062Net Assets 2024: $329,3212024Assets 2025: $382,412Liabilities 2025: $573,245Net Assets 2025: -$190,8332025

Highlighted filing

2012

Assets$1,548,385
Liabilities$130,268
Net Assets$1,418,117

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $367,456Expenses 2012: $779,175Net Income 2012: -$411,7192012Revenue 2013: $732,523Expenses 2013: $925,813Net Income 2013: -$193,2902013Revenue 2014: $551,230Expenses 2014: $886,459Net Income 2014: -$335,2292014Revenue 2015: $754,144Expenses 2015: $1,057,270Net Income 2015: -$303,1262015Revenue 2016: $760,476Expenses 2016: $999,043Net Income 2016: -$238,5672016Revenue 2017: $769,268Expenses 2017: $801,758Net Income 2017: -$32,4902017Revenue 2018: $1,029,393Expenses 2018: $883,781Net Income 2018: $145,6122018Revenue 2019: $1,095,937Expenses 2019: $1,032,905Net Income 2019: $63,0322019Revenue 2020: $4,053,917Expenses 2020: $1,371,227Net Income 2020: $2,682,6902020Revenue 2021: $1,271,967Expenses 2021: $1,759,237Net Income 2021: -$487,2702021Revenue 2022: $984,062Expenses 2022: $1,684,436Net Income 2022: -$700,3742022Revenue 2023: $655,870Expenses 2023: $1,586,580Net Income 2023: -$930,7102023Revenue 2024: $327,766Expenses 2024: $1,086,570Net Income 2024: -$758,8042024Revenue 2025: $275,795Expenses 2025: $795,949Net Income 2025: -$520,1542025

Highlighted filing

2012

Revenue$367,456
Expenses$779,175
Net Income-$411,719
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Mission and Program Overview

Mission

To provide shelter, clothing, food, educaton and training in vocational fields to boys. Also, to provide counseling on an individual basis.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.57$0.19$0.28$0.80$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.34$0.33$0.33$1.09$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$0.66$1.59$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.12$2.02$0.98$1.68$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.16$2.72$1.27$1.76$0.49
2020Summary only. Only limited summary data is available for this year.$3.50$0.29$3.21$4.05$1.37$2.68
2019Summary only. Only limited summary data is available for this year.$0.71$0.19$0.52$1.10$1.03$0.06
2018Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$1.03$0.88$0.15
2017Summary only. Only limited summary data is available for this year.$0.51$0.20$0.32$0.77$0.80$0.03
2016Summary only. Only limited summary data is available for this year.$0.57$0.22$0.35$0.76$1.00$0.24
2015Summary only. Only limited summary data is available for this year.$1.39$0.27$1.13$0.75$1.06$0.30
2014Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$0.55$0.89$0.34
2013Summary only. Only limited summary data is available for this year.$1.39$0.17$1.22$0.73$0.93$0.19
2012Summary only. Only limited summary data is available for this year.$1.55$0.13$1.42$0.37$0.78$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits