Safe Harbor Inc.

990EZ • Fiscal year 2019 • EIN 63-1200409

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$41,983

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 73.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-61%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$10,522

Down $16,444 (-61%) from 2018

Net Assets

Down

$10,522

Down $16,444 (-61%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin12th percentile

Revenue

Down

$56,910

Down $5,615 (-9.0%) from 2018

Expenses

$73,354

Up $14,697 (+25%) from 2018

Net Income

Down

-$16,444

Down $20,312 (-525%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2019

Assets$10,522

Liabilities$0

Net Assets$10,522

Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2019

Revenue$56,910

Expenses$73,354

Net Income-$16,444

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 22, 2020
Return Version: 2019v5.1
Gross Receipts: $66,109

Mission and Program Overview

Mission

YOUTH REHABILITATION

Program Services

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

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SEAN B HANNON	Executive Director	FT	$39,475	$2,508	$41,983
RUSTY DORR	Chairman	PT	$0	-	-
MICHAEL LAMB	Treasuer	PT	$0	-	-
HOLDER NEVINS	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: 2020-05-22
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

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

“Description: refunds and rebates. Amount: 439.”

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

“Description: telephone. Amount: 1,981. Description: office expense. Amount: 3,766. Description: ministry development. Amount: 4,290. Description: administrative expenses other. Amount: 1,515. Description: payroll expense. Amount: 351. Description: program expense. Amount: 4,844. Description: travel, meals, lodging. Amount: 1,338. Description: resource expense. Amount: 4,682. Description: training. Amount: 1,669. Description: web site. Amount: 1,708. Description: ministry expense - other. Amount: 326. Description: grief counseling expenses. Amount: 931. Description: miscellaneous general ministry expenses. Amount: 1,217. Description: court referral program. Amount: 800. Description: bank charges. Amount: 93. Description: other expenses. Amount: 1,085. Total to form 990-ez, line 16: 30,596.”

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

“Description: prepaid expense. Beg. Of year amount: 9,311. End of year amount: 6,311.”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RUSTY DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MICHAEL LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HOLDER NEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	PAUL BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SEAN B HANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	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	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9311
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6311
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	30596
IRS990EZ/OtherRevenueTotalAmt	0	439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt	0	485
IRS990EZ/ProgramServiceRevenueAmt	0	1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SAFE HARBOR IS DEDICATED TO EDUCATING COMMUNITIES ABOUT THE DANGERS THAT FACE TODAYS YOUNG PEOPLE, AND TO RESTORING FAMILIES WHO HAVE BEEN NEGATIVELY AFFECTED BY THEIR TEENAGERS BEHAVIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	41983
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9199
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	17301
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	73354
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	56910
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	THESAFEHARBOR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	39170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	48557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	80004
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	94842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	393136
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	393136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	39170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	48557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	80004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	130563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	94842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	393136
IRS990ScheduleA/TotalSupportAmt	0	393136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	6311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	1
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	6311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: REFUNDS AND REBATES. AMOUNT: 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TELEPHONE. AMOUNT: 1,981. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,766. DESCRIPTION: MINISTRY DEVELOPMENT. AMOUNT: 4,290. DESCRIPTION: ADMINISTRATIVE EXPENSES OTHER. AMOUNT: 1,515. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 351. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,844. DESCRIPTION: TRAVEL, MEALS, LODGING. AMOUNT: 1,338. DESCRIPTION: RESOURCE EXPENSE. AMOUNT: 4,682. DESCRIPTION: TRAINING. AMOUNT: 1,669. DESCRIPTION: WEB SITE. AMOUNT: 1,708. DESCRIPTION: MINISTRY EXPENSE - OTHER. AMOUNT: 326. DESCRIPTION: GRIEF COUNSELING EXPENSES. AMOUNT: 931. DESCRIPTION: MISCELLANEOUS GENERAL MINISTRY EXPENSES. AMOUNT: 1,217. DESCRIPTION: COURT REFERRAL PROGRAM. AMOUNT: 800. DESCRIPTION: BANK CHARGES. AMOUNT: 93. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,085. TOTAL TO FORM 990-EZ, LINE 16: 30,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 9,311. END OF YEAR AMOUNT: 6,311.
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	2021-01-29 14:40:06Z
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	2020-05-22
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	D38A8A7063974319752517A4D0A232E473B19F08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4BD4C9326C51AEF9723534C8B2F129C534329078
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.129.147.114
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:34:58
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	2020-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EDWARD A WILLS
ReturnHeader/ReturnTs	0	2020-06-12T14:10:33-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,522
Liabilities: $0
Net assets: $10,522
Revenue: $56,910
Expenses: $73,354
Net income: -$16,444

	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
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