Civic Intelligence

Safe Harbor Inc.

990EZ • Fiscal year 2012 • EIN 63-1200409

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileTHESAFEHARBOR.ORG
P O Box 38138635238-1386
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,761

Down $8,649 (-60%) from 2011

Net Assets

Down

$5,761

Down $6,661 (-54%) from 2011

Liabilities

Down

$0

Down $1,988 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$26,685

Down $19,445 (-42%) from 2011

Expenses

Down

$33,346

Down $31,365 (-48%) from 2011

Net Income

Up

-$6,661

Up $11,920 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$5,761
Liabilities$0
Net Assets$5,761
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

2012

Revenue$26,685
Expenses$33,346
Net Income-$6,661
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

YOUTH REHABILITATION

Filing and Contact Details

Filer

EIN
63-1200409
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011355
IRS990EZ/CashSavingsAndInvestments/EOY04289
IRS990EZ/ContributionsGiftsGrantsEtc026685
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6661
IRS990EZ/FeesAndOthPymtToIndContractors02556
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts026685
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012422
IRS990EZ/NetAssetsOrFundBalancesBOY012422
IRS990EZ/NetAssetsOrFundBalances/EOY05761
IRS990EZ/NetAssetsOrFundBalancesEOY05761
IRS990EZ/OccupancyRentUtilitiesAndMaint01352
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/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation624449
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSTY DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SAM R DEWEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERLE FAIRLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE PRYOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SEAN B HANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03055
IRS990EZ/OtherAssetsTotal/EOY01472
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04989
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH REHABILITATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING COMMUNITIES AND RESTORING FAMILIES WHICH HAVE YOUTH INVOLVED IN GANGS, DRUGS, AND/OR OCCULT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029402
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024449
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01988
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 381386
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035238
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SEAN HANNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02055682574
IRS990EZ/TotalAssets/BOY014410
IRS990EZ/TotalAssets/EOY05761
IRS990EZ/TotalExpenses033346
IRS990EZ/TotalProgramServiceExpenses029402
IRS990EZ/TotalRevenue026685
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0THESAFEHARBOR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0176609
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0316500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0677734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total06
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700677734
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026685
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044530
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113410
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0176609
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0316500
IRS990ScheduleA/Total170/Total0677734
IRS990ScheduleA/TotalSupport0677740
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/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,352.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,347. DESCRIPTION: FUND RAISING. AMOUNT: 731. DESCRIPTION: TELEPHONE. AMOUNT: 745. DESCRIPTION: BANK CHARGES. AMOUNT: 167. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 504. DESCRIPTION: TAXES. AMOUNT: 229. DESCRIPTION: TRAVEL, MEALS & LODGING. AMOUNT: 405. DESCRIPTION: MINISTRY DEVELOPMENT. AMOUNT: 121. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 690. TOTAL TO FORM 990-EZ, LINE 16: 4,989.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 231. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,824. END OF YEAR AMOUNT: 1,472.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,988. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631200409
ReturnHeader/Filer/Name/BusinessNameLine10SAFE HARBOR INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/Phone02059810995
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 381386
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0352381386
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0PAUL BERRY
ReturnHeader/Officer/Phone02055682574
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/PreparerFirm/EIN0630732769
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMAR & ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 27TH PLACE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035233
ReturnHeader/Preparer/Name0JOSEPHINE B WILLS
ReturnHeader/Preparer/Phone02052511113
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T13:44:20-05:00

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
$5,761
Liabilities
$0
Net assets
$5,761
Revenue
$26,685
Expenses
$33,346
Net income
-$6,661
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits