Civic Intelligence

Safe Haven Inc.

EIN 59-3676159 • 501(c)3 • Alcoa, TN

Pub. 78 Eligible990-N Coverage

Profile

Ministry and Counseling to Traumatized

257 N Calderwood St Box 334Alcoa, TN 37701

safehavenonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

89th percentile

$12,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$78,115

Up $61,624 (+374%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$78,115

Up $61,624 (+374%) from 2010

Operations
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

Up

$74,424

Up $44,379 (+148%) from 2010

Expenses

Up

$49,274

Up $18,767 (+62%) from 2010

Net Income

Up

$25,150

Up $25,612 (+5544%) from 2010

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $16,491Net Assets 2010: $16,4912010Assets 2014: $78,115Liabilities 2014: $0Net Assets 2014: $78,1152014

Highlighted filing

2014

Assets$78,115
Liabilities$0
Net Assets$78,115
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,045Expenses 2010: $30,507Net Income 2010: -$4622010Revenue 2014: $74,424Expenses 2014: $49,274Net Income 2014: $25,1502014

Highlighted filing

2014

Revenue$74,424
Expenses$49,274
Net Income$25,150
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$78,115
Liabilities
$0
Net assets
$78,115
Revenue
$74,424
Expenses
$49,274
Net income
$25,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$74.4$49.3$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$16.5$30.0$30.5$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$74,424
Mission and Program Overview

Mission

Ministry and Counseling to Traumatized

Program Services

DescriptionGrantsExpenses
Healing ministry in Israel and US Counseling Speaking engagements Life coaching Working with Holocaust survivors and Gaza War trauma$8,125$40,570
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan M MeadPresident DirectorFT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Safe Haven Inc
EIN
59-3676159
Address
257 N Calderwood St Box 334, Alcoa, TN 37701

Signing Officer

Name
Susan M Mead
Title
President
Phone
8507230764
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Turner CPA Advisors PA
Address
25 E Wright St Ste 2511, Pensacola, FL 32501
Preparer
Jeffrey L Turner
Phone
8504384669
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Missions Grantee Various Relationship none Amount 8,125”

Description of other expenses Part I line 16

“Description AmountProfessional Dues 424Office Supplies 454Benevelance 450Business Registration Fees 200Advertising Expenses 75Travel and Meetings 10,934Automobile Expenses 9,700Awards 74”

Raw XML Appendix135 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Housing allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan M Mead
IRS990EZ/BooksInCareOfDetail/PhoneNum08507230764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 Westwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078115
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0129
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08125
IRS990EZ/GrossReceiptsAmt074424
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078115
IRS990EZ/OccupancyRentUtltsAndMaintAmt03290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan M Mead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministry and Counseling to Traumatized
IRS990EZ/PrintingPublicationsPostageAmt02761
IRS990EZ/ProgramServiceRevenueAmt017800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Healing ministry in Israel and US Counseling Speaking engagements Life coaching Working with Holocaust survivors and Gaza War trauma
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SaleOfAssetsGrossAmt0129
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049274
IRS990EZ/TotalProgramServiceExpensesAmt040570
IRS990EZ/TotalRevenueAmt074424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0safehavenonline.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35680
IRS990ScheduleA/PublicSupportTotal170Amt018911
IRS990ScheduleA/SubstantialContributorsTotAmt034085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052996
IRS990ScheduleA/TotalSupportAmt052996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Missions Grantee Various Relationship none Amount 8,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProfessional Dues 424Office Supplies 454Benevelance 450Business Registration Fees 200Advertising Expenses 75Travel and Meetings 10,934Automobile Expenses 9,700Awards 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan M Mead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08507230764
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safe Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0593676159
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 N Calderwood St Box 334
ReturnHeader/Filer/USAddress/CityNm0Alcoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274897936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner CPA Advisors PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 E Wright St Ste 2511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504384669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Turner
ReturnHeader/ReturnTs02015-05-13T17:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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