Safe Harbor Inc.

990EZ • Fiscal year 2017 • EIN 63-1200409

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile THESAFEHARBOR.ORG

P O Box 381386Birmingham, AL 35238-1386

(205) 981-0995

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-37%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-30%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$23,098

Down $13,662 (-37%) from 2016

Net Assets

Down

$23,098

Down $13,662 (-37%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin19th percentile

Revenue

Down

$94,811

Down $41,095 (-30%) from 2016

Expenses

Down

$108,473

Down $10,552 (-8.9%) from 2016

Net Income

Down

-$13,662

Down $30,543 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2017

Assets$23,098

Liabilities$0

Net Assets$23,098

Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2017

Revenue$94,811

Expenses$108,473

Net Income-$13,662

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 3, 2018
Return Version: 2017v2.2
Gross Receipts: $105,493

Mission and Program Overview

Mission

YOUTH REHABILITATION

Program Services

Description	Grants	Expenses
SAFE HARBOR IS DEDICATED TO EDUCATING COMMUNITIES ABOUT THE DANGERS THAT FACE TODAY'S YOUNG PEOPLE, AND TO RESTORING FAMILIES WHO HAVE BEEN NEGATIVELY AFFECTED BY THEIR TEENAGER'S BEHAVIOR.	$0	$0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
SEAN B HANNON	Executive Director	FT	$42,150	$2,560	$44,710
RUSTY DORR	Chairman	PT	$0	-	-
MICHAEL LAMB	Treasuer	PT	$0	-	-
HOLDER NEVINS	Board Member	-	$0	-	-
ERLE FAIRLY	Board Member	-	$0	-	-
PAUL BERRY	Board Member	-	$0	-	-
JEFF WILLIAMSON	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Safe Harbor Inc
EIN: 63-1200409
Phone: 2059810995
Address: P O BOX 381386, BIRMINGHAM, AL 35238-1386

Signing Officer

Name: Paul Berry
Title: Executive Director
Phone: 2055682574
Signed: 2018-05-03
Discuss with paid preparer: Yes

Preparer

Firm: LAMAR & ASSOCIATES CPA'S
Address: 700 27TH PLACE SO, BIRMINGHAM, AL 35233
Preparer: Josephine B Wills
Phone: 2052511113

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: refunds and rebates. Amount: 2,421.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 1,850. Description: bank charges. Amount: 59. Description: office expense. Amount: 7,521. Description: ministry development. Amount: 7,771. Description: administrative expenses other. Amount: 2,626. Description: payroll expense. Amount: 391. Description: program expense. Amount: 12,952. Description: miscellaneous. Amount: 500. Description: travel, meals, lodging. Amount: 2,313. Description: resource expense. Amount: 14,979. Description: training. Amount: 2,874. Description: postage. Amount: 854. Description: web site. Amount: 2,138. Description: ministry expense - other. Amount: 5,148. Description: other expense. Amount: 398. Description: depreciation. Amount: 1,101. Total to form 990-ez, line 16: 63,475.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 5,000. End of year amount: 9,311. Description: other depreciable assets. Beg. Of year amount: 1,101. End of year amount: 0.”

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RUSTY DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HOLDER NEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ERLE FAIRLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PAUL BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SEAN B HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JEFF WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9311
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	63475
IRS990EZ/OtherRevenueTotalAmt	0	2421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH REHABILITATION
IRS990EZ/ProgramServiceRevenueAmt	0	21818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SAFE HARBOR IS DEDICATED TO EDUCATING COMMUNITIES ABOUT THE DANGERS THAT FACE TODAY'S YOUNG PEOPLE, AND TO RESTORING FAMILIES WHO HAVE BEEN NEGATIVELY AFFECTED BY THEIR TEENAGER'S BEHAVIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	44710
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-9432
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	108473
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	94811
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	THESAFEHARBOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	80004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	130563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	94842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	73303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	49464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	428176
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	428176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	80004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	130563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	94842
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	49464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	428176
IRS990ScheduleA/TotalSupportAmt	0	428176
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	9311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	ADVANCE ON PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	SEAN HANNON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	0
IRS990ScheduleL/TotalBalanceDueAmt	0	9311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: REFUNDS AND REBATES. AMOUNT: 2,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TELEPHONE. AMOUNT: 1,850. DESCRIPTION: BANK CHARGES. AMOUNT: 59. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,521. DESCRIPTION: MINISTRY DEVELOPMENT. AMOUNT: 7,771. DESCRIPTION: ADMINISTRATIVE EXPENSES OTHER. AMOUNT: 2,626. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 391. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 12,952. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. DESCRIPTION: TRAVEL, MEALS, LODGING. AMOUNT: 2,313. DESCRIPTION: RESOURCE EXPENSE. AMOUNT: 14,979. DESCRIPTION: TRAINING. AMOUNT: 2,874. DESCRIPTION: POSTAGE. AMOUNT: 854. DESCRIPTION: WEB SITE. AMOUNT: 2,138. DESCRIPTION: MINISTRY EXPENSE - OTHER. AMOUNT: 5,148. DESCRIPTION: OTHER EXPENSE. AMOUNT: 398. DESCRIPTION: DEPRECIATION. AMOUNT: 1,101. TOTAL TO FORM 990-EZ, LINE 16: 63,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 9,311. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,101. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2055682574
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SAFE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SAFE
ReturnHeader/Filer/EIN	0	631200409
ReturnHeader/Filer/PhoneNum	0	2059810995
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 381386
ReturnHeader/Filer/USAddress/CityNm	0	BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	352381386
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	038C9B9F09B6B711BA3D0B54C7DBCB223FECA0EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	957EE75C4A7E022F330C82FEDC707636B4D50D3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.129.147.114
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:15:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	630732769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LAMAR & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	700 27TH PLACE SO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	35233
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2052511113
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPHINE B WILLS
ReturnHeader/ReturnTs	0	2018-05-07T14:40:32-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,098
Liabilities: $0
Net assets: $23,098
Revenue: $94,811
Expenses: $108,473
Net income: -$13,662

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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