Civic Intelligence

Safe Harbor Inc.

990EZ • Fiscal year 2010 • EIN 63-1200409

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 20, 2011

PO Box 38138635238-1386
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

80th percentile

24%

Higher net margin than 80% 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

Assets

$34,167

No earlier filing loaded for comparison.

Net Assets

$31,003

No earlier filing loaded for comparison.

Liabilities

$3,164

No earlier filing loaded for comparison.

Revenue

$113,539

No earlier filing loaded for comparison.

Expenses

$86,832

No earlier filing loaded for comparison.

Net Income

$26,707

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.

$40K$30K$20K$10K$0Assets 2010: $34,167Liabilities 2010: $3,164Net Assets 2010: $31,0032010Assets 2011: $14,410Liabilities 2011: $1,988Net Assets 2011: $12,4222011Assets 2012: $5,761Liabilities 2012: $0Net Assets 2012: $5,7612012Assets 2013: $2,487Liabilities 2013: $0Net Assets 2013: $2,4872013Assets 2014: $11,146Liabilities 2014: $0Net Assets 2014: $11,1462014Assets 2015: $19,879Liabilities 2015: $0Net Assets 2015: $19,8792015Assets 2016: $36,760Liabilities 2016: $0Net Assets 2016: $36,7602016Assets 2017: $23,098Liabilities 2017: $0Net Assets 2017: $23,0982017Assets 2018: $26,966Liabilities 2018: $0Net Assets 2018: $26,9662018Assets 2019: $10,522Liabilities 2019: $0Net Assets 2019: $10,5222019Assets 2020: $16,618Liabilities 2020: $0Net Assets 2020: $16,6182020Assets 2021: $17,371Liabilities 2021: $0Net Assets 2021: $17,3712021Assets 2022: $11,685Liabilities 2022: $0Net Assets 2022: $11,6852022Assets 2023: $29,912Liabilities 2023: $7,000Net Assets 2023: $22,9122023Assets 2024: $19,157Liabilities 2024: $0Net Assets 2024: $19,1572024

Highlighted filing

2010

Assets$34,167
Liabilities$3,164
Net Assets$31,003

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $113,539Expenses 2010: $86,832Net Income 2010: $26,7072010Revenue 2011: $46,130Expenses 2011: $64,711Net Income 2011: -$18,5812011Revenue 2012: $26,685Expenses 2012: $33,346Net Income 2012: -$6,6612012Revenue 2013: $50,070Expenses 2013: $53,344Net Income 2013: -$3,2742013Revenue 2014: $73,303Expenses 2014: $64,644Net Income 2014: $8,6592014Revenue 2015: $94,842Expenses 2015: $86,109Net Income 2015: $8,7332015Revenue 2016: $135,906Expenses 2016: $119,025Net Income 2016: $16,8812016Revenue 2017: $94,811Expenses 2017: $108,473Net Income 2017: -$13,6622017Revenue 2018: $62,525Expenses 2018: $58,657Net Income 2018: $3,8682018Revenue 2019: $56,910Expenses 2019: $73,354Net Income 2019: -$16,4442019Revenue 2020: $71,545Expenses 2020: $65,449Net Income 2020: $6,0962020Revenue 2021: $113,178Expenses 2021: $112,425Net Income 2021: $7532021Revenue 2022: $116,998Expenses 2022: $122,684Net Income 2022: -$5,6862022Revenue 2023: $146,234Expenses 2023: $135,007Net Income 2023: $11,2272023Revenue 2024: $124,631Expenses 2024: $129,169Net Income 2024: -$4,5382024

Highlighted filing

2010

Revenue$113,539
Expenses$86,832
Net Income$26,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 20, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

YOUTH REHABILITATION

Filing and Contact Details

Filer

EIN
63-1200409
Raw XML Appendix189 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/PersonName0RUSTY DORR
CompensationExplanation/Compensation/PersonName1JOHN WEST
CompensationExplanation/Compensation/PersonName2SAM R DEWEY JR
CompensationExplanation/Compensation/PersonName3ERLE FAIRLY
CompensationExplanation/Compensation/PersonName4RON GANNETT
CompensationExplanation/Compensation/PersonName5TIM HENDRIX
CompensationExplanation/Compensation/PersonName6SHANNON KILGORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09285
IRS990EZ/CashSavingsAndInvestments/EOY029987
IRS990EZ/ContributionsGiftsGrantsEtc0113410
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026707
IRS990EZ/FeesAndOthPymtToIndContractors0836
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113539
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome094
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04296
IRS990EZ/NetAssetsOrFundBalancesBOY04296
IRS990EZ/NetAssetsOrFundBalances/EOY031003
IRS990EZ/NetAssetsOrFundBalancesEOY031003
IRS990EZ/OccupancyRentUtilitiesAndMaint05037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101901 SIXTH AVENUE NORTH SUITE 2400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113500 BLUE LAKE DRIVE SUITE 325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123611 LOCKSLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131040 PARKWOOD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142230 SUMPTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156318 ZIEGLER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165225 MEADOW GARDEN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LEEDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode635242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSTY DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAM R DEWEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERLE FAIRLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON GANNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM HENDRIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHANNON KILGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06567
IRS990EZ/OtherAssetsTotal/EOY04180
IRS990EZ/OtherExpensesTotal045031
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH REHABILITATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING COMMUNITIES AND RESTORING FAMILIES WHICH HAVE YOUTH INVOLVED IN GANGS, DRUGS, AND/OR THE OCCULT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049356
IRS990EZ/ProgramServiceRevenue035
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035928
IRS990EZ/SumOfTotalLiabilities/BOY011556
IRS990EZ/SumOfTotalLiabilities/EOY03164
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 381386
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035238
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE WHEELER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059810995
IRS990EZ/TotalAssets/BOY015852
IRS990EZ/TotalAssets/EOY034167
IRS990EZ/TotalExpenses086832
IRS990EZ/TotalProgramServiceExpenses049356
IRS990EZ/TotalRevenue0113539
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THESAFEHARBOR.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal07551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0176609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0316500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0301305
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0216310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01124134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome170/Total024
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0129
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99310
IRS990ScheduleA/PublicSupportTotal17001116583
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0176609
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0316500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0301305
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0216310
IRS990ScheduleA/Total170/Total01124134
IRS990ScheduleA/TotalSupport01124158
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 4,188 TRAVEL 1,652 INSURANCE 2,208 TELEPHONE 4,428 POSTAGE 3,897 PROFESSIONAL FEES 175 BANK SERVICE CHARGES 45 REFUGE EXPENSE - OTHER 15 BOOKS AND TAPES 288 COURT REFERRAL PROGRAM 708 GENERAL MINISTRY - MISCEL 206 WEB SITE 396 MEALS 500 AUTOMOTIVE EXPENSE 4,885 TRAINING 68 CONTRACT LABOR 50 FUNDRAISING - CONCERT 2,287 FUNDRAISING - MISCELLANEO 50 PAYPAL CHARGE 17 CONTRACT EX. 5,767 REFUGE- MISC. EXPENSE 430 MEDICAL INSURANCE 2,450 PAYROLL SERVICES 908 GOLF BENEFIT 2,270 FUNDRAISING EXPENSES - GR 2,031 REPAIRS & MAINTENANCE 1,205 PROPERTY TAXES 111 AUTO EXPENSE - REFUGE 2,410 MISCELLANEOUS EXPENSE - R 885 REFUGE MATERIALS 18 RESOURCE EXPENSE - CURRIC 57 GRIEF COUNSELING - MISCEL 52 MINISTRY DEVELOPMENT - OT 374 TOTAL 45,031
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 15,480 15,480 LESS ACCUMULATED DEPRECIATION 8,913 11,300 TOTAL 6,567 4,180
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,179 3,164 ACCRUED WAGES 10,377 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631200409
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HARBOR INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02059810995
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 381386
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0352381386
ReturnHeader/Officer/DateSigned02011-06-20
ReturnHeader/Officer/Name0PAUL BERRY
ReturnHeader/Officer/Phone02059810995
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02011-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POYTHRESS HUGHETT & MATHEWS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 PROVIDENCE PARK STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0352427711
ReturnHeader/Preparer/Name0C BRADLEY MATHEWS CPA
ReturnHeader/Preparer/Phone02059952720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-22T08:21:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.25$1.29$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$1.46$1.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.17$1.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.13$1.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.72$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.57$0.73$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.63$0.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.95$1.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.36$1.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.95$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.73$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.27$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.46$0.65$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.14$0.87$0.27