Civic Intelligence

Bertas Safe Haven for Infants and T

990EZ • Fiscal year 2012 • EIN 61-1533513

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profilewww.bertasafehaven.org
PO Box 1043892711
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 2012

Liabilities / Revenue

99th percentile

8.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-528%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Up

-$8,426

Up $834 (+9.0%) from 2010

Liabilities

Down

$8,426

Down $834 (-9.0%) from 2010

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$1,000

Up $830 (+488%) from 2010

Expenses

Down

$6,275

Down $1,014 (-14%) from 2010

Net Income

Up

-$5,275

Up $1,844 (+26%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $0Liabilities 2010: $9,260Net Assets 2010: -$9,2602010Assets 2012: $0Liabilities 2012: $8,426Net Assets 2012: -$8,4262012

Highlighted filing

2012

Assets$0
Liabilities$8,426
Net Assets-$8,426
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $170Expenses 2010: $7,289Net Income 2010: -$7,1192010Revenue 2012: $1,000Expenses 2012: $6,275Net Income 2012: -$5,2752012

Highlighted filing

2012

Revenue$1,000
Expenses$6,275
Net Income-$5,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
61-1533513
Raw XML Appendix147 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
CompensationExplanation/Compensation/Explanation0No compensation for any officers.
CompensationExplanation/Compensation/Explanation1Non-compensated position.
CompensationExplanation/Compensation/PersonName0Eric Burnell
CompensationExplanation/Compensation/PersonName1Roberta Burnell
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers03051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3151
IRS990EZ/NetAssetsOrFundBalancesBOY0-3151
IRS990EZ/NetAssetsOrFundBalances/EOY0-8426
IRS990EZ/NetAssetsOrFundBalancesEOY0-8426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Eric Burnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Roberta Burnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Clarence Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Beth Burnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Founder & Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary & Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06275
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Childcare
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Berta&#x39s Safe Haven is wholly dedicated to serving infants and toddlers who are victims of abandonment abuse and neglect
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03151
IRS990EZ/SumOfTotalLiabilities/EOY08426
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 10438
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Ana
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092711
IRS990EZ/TheBooksAreInCareOf/NamePerson0Eric Burnell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07147278180
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses06275
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue01000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwbertasafehavenorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0690
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04609
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17004609
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02649
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0690
IRS990ScheduleA/Total170/Total04609
IRS990ScheduleA/TotalSupport04609
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue03051
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Eric Burnell
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03051
IRS990ScheduleL/LoanTable/PurposeOfLoan0Organization expense
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Board Member
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue03051
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Legal and professional services 225 License/permits 200 office supplies 100 Postage 400 Supplies for kids 4,200 Traavel 500 Meals/entertainment 50% x 1300 650
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Owed to Eric Burnell 3,151 3,151 Negative cash flow 0 5,275
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611533513
ReturnHeader/Filer/Name/BusinessNameLine10Bertas Safe Haven for Infants and T
ReturnHeader/Filer/NameControl0BERT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10438
ReturnHeader/Filer/USAddress/City0Santa Ana
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0Eric Burnell
ReturnHeader/Officer/Phone07147278180
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0261781300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Code 4 Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028570 Marguerite Parkway 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mission Viejo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092692
ReturnHeader/Preparer/Name0Eleanor Kim
ReturnHeader/Preparer/Phone09493642121
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T08:43:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$8,426
Net assets
-$8,426
Revenue
$1,000
Expenses
$6,275
Net income
-$5,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$8,426$8,426$1,000$6,275$5,275
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$9,260$9,260$170$7,289$7,119