Civic Intelligence

Safe Haven Inc.

990EZ • Fiscal year 2010 • EIN 59-3676159

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 22, 2011

Organization Profilesafehavenonline.org
118 North Peters Street Box 11837923
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

40th percentile

-1.5%

Higher net margin than 40% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,491

No earlier filing loaded for comparison.

Net Assets

$16,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$30,045

No earlier filing loaded for comparison.

Expenses

$30,507

No earlier filing loaded for comparison.

Net Income

-$462

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.

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

Highlighted filing

2010

Assets$16,491
Liabilities-
Net Assets$16,491
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$30,045
Expenses$30,507
Net Income-$462
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 22, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Ministry and Counseling to Traumatized

Filing and Contact Details

Filer

EIN
59-3676159
Raw XML Appendix162 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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IRS990EZ/CashSavingsAndInvestments/BOY04165
IRS990EZ/CashSavingsAndInvestments/EOY03703
IRS990EZ/ContributionsGiftsGrantsEtc08374
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-462
IRS990EZ/FeesAndOthPymtToIndContractors02777
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts030045
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016953
IRS990EZ/NetAssetsOrFundBalancesBOY016953
IRS990EZ/NetAssetsOrFundBalances/EOY016491
IRS990EZ/NetAssetsOrFundBalancesEOY016491
IRS990EZ/OccupancyRentUtilitiesAndMaint0425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10425 Westwood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 64062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121304 Grove Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box 64062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14932 Eisenberger Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Knoxville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2North Dahlonega
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Colorado Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Strsburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417579
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances013500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan M Mead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William M Sudduth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joseph Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janet Sudduth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeffrey Baughman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Sec/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treas/Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012788
IRS990EZ/OtherAssetsTotal/EOY012788
IRS990EZ/OtherExpensesTotal012847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Ministry and Counseling to Women
IRS990EZ/PrintingPublicationsPostage0458
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held 12 workshops in Knoxville, TN Individuals ministered to in one to one setting: 106 15 Hour Ministry (Inner Healing/Deliverance) 6 individuals ministered to DID/MPD Ministry: Worked with 105 individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Traveled to Findlay,Ohio and held 2 day workshop: Identifying DID Speaker in seminar in Hendersonville, NC; Denton, TX; Houston, TX Teaching/Training Seminars: Knoxville Women's Expo: 35,000 attended, Nashville, TN, Hendersonville, NC, Atlanta, GA, Owensboro, KY, Delphi, IN Healing/Deliverance course: Knoxville, TN - 75 attended
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Leadership Summit: Pigeon Forge, TN, Mexico&#x0D;&#x0A; Took part on a panel discussion with national leaders in deliverance (ISDM), Sept
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113042
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22898
IRS990EZ/ProgramServiceRevenue021671
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 N Peters Rd Box 118
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Knoxvilleq
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037923
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Mead
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08507230764
IRS990EZ/TotalAssets/BOY016953
IRS990EZ/TotalAssets/EOY016491
IRS990EZ/TotalExpenses030507
IRS990EZ/TotalProgramServiceExpenses028982
IRS990EZ/TotalRevenue030045
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.safehavenonline.com
IRS990ScheduleA/AmountsSubstContributorsTotal018944
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 12 Gross Receipts from Related Activities 2006 - 32,750 Program Service Revenue Part II Line 12 Gross Receipts from Related Activities 2007 - 41577 Program Service Revenue Part II Line 12 Gross Receipts from Related Activities 2008 - 25,674 Program Service Revenue Part II Line 12 Gross Receipts from Related Activities 2009 - 26,197 Program Service Revenue Part II Line 12 Gross Receipts from Related Activities 2010 - 21,671 Program Service Revenue
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03745
IRS990ScheduleA/GiftsGrantsContribReceived170/Total043438
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.56390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78300
IRS990ScheduleA/PublicSupportTotal170024494
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07503
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014231
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09585
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03745
IRS990ScheduleA/Total170/Total043438
IRS990ScheduleA/TotalSupport043438
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593676159
ReturnHeader/Filer/Name/BusinessNameLine10Safe Haven Inc
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone08507230764
ReturnHeader/Filer/USAddress/AddressLine10118 North Peters Street Box 118
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037923
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-22
ReturnHeader/Officer/Name0Susan M Mead
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-09-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Northwest Florida Consultants Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 Dundee Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pensacola
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032507
ReturnHeader/Preparer/Name0Wesley J Weaver
ReturnHeader/Preparer/Phone08504928900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-22T21:07:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,491
Liabilities
-
Net assets
$16,491
Revenue
$30,045
Expenses
$30,507
Net income
-$462
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