Civic Intelligence

Safe Haven Development Outreach Inc.

EIN 63-1227070 • 501(c)3 • Mobile, AL

Pub. 78 Eligible990-N Coverage

Profile

To educate and empower students

803 N Dr Mlk Jr DriveMobile, AL 36610-4820
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$32,774

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$346,163

No earlier filing loaded for comparison.

Liabilities

$150,000

No earlier filing loaded for comparison.

Net Assets

$196,163

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

$193,512

No earlier filing loaded for comparison.

Expenses

$270,170

No earlier filing loaded for comparison.

Net Income

-$76,658

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $346,163Liabilities 2021: $150,000Net Assets 2021: $196,1632021

Highlighted filing

2021

Assets$346,163
Liabilities$150,000
Net Assets$196,163
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $193,512Expenses 2021: $270,170Net Income 2021: -$76,6582021

Highlighted filing

2021

Revenue$193,512
Expenses$270,170
Net Income-$76,658
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,163
Liabilities
$150,000
Net assets
$196,163
Revenue
$193,512
Expenses
$270,170
Net income
-$76,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.46$1.50$1.96$1.94$2.70$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$193,512
Mission and Program Overview

Mission

To educate and empower students

Program Services

DescriptionGrantsExpenses
Educate and empower students to graduate and prepare them to be academically successfull for college and careers.$193,512$270,170
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMITHA R HUMPHREYVice PresidentFT$32,774-$32,774
KIM GILL RAYSecretaryFT$16,066-$16,066
JANICE S MORRISSETTEPresident-$0--
ALDRED D RAYChaplain-$0--
Filing and Contact Details

Filer

Filer Name
Safe Haven Development Outreach Inc
EIN
63-1227070
Address
803 N DR MLK JR DRIVE, Mobile, AL 36610-4820

Signing Officer

Name
Janice S Morrissette
Title
President
Phone
2514587241
Signed
2022-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Evans Financial Srvc And Asso Inc
Address
355 Westwood Street, Mobile, AL 36606
Preparer
Nneka Y Pears
Phone
2514788895
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 9,954ADVERTISING 2,454OFFICE EXP 4,556POWER BILL 11,431GAS 1,159WATER 1,809FREEDOM PEST CONTROL 1,800FOOD BANK 531FOOD/MILK 54,000ABEKA 5,229BAY PAPER 2,334REPUBLIC 739BACKGROUND CHECKS 201DAYCARE/ACADEMY ITEMS 2,483CLEANING/KITCHEN SUPPLIES 60MOBILE COUNTY HEALTH DEPT 450BUILDING MAINTENANCE 5,713VAN GAS 6,017VAN REPAIRS 4,719ATT PHONE/CABLE 2,244”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSBA LOAN 150,000 150,000NOTES PAYOFFS 68,652 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSBA LOAN 150,000 150,000”

Raw XML Appendix153 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM GILL RAY SECRETARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR BEING DIRECTOR. WORK 40 HRS PER WEEK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION FOR BOOKKEEPING. WORK 35 PER WEEK
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IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE MORRISSETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum02514576088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 N MLK JR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRICHARD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036610
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDRED D RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150000
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IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND EMPOWER STUDENTS
IRS990EZ/ProgramServiceRevenueAmt0193512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate and empower students to graduate and prepare them to be academically successfull for college and careers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0270170
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0270170
IRS990EZ/TotalProgramServiceExpensesAmt0270170
IRS990EZ/TotalRevenueAmt0193512
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECORDS ON FILE FOR 4A, 4B NO RECORDS FOR 4C & 4D
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE FUNDS RECEIVED FOR EACH CHILD ENROLLED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2JUST FOR APPLICANTS AND EMPLOYEES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 9,954ADVERTISING 2,454OFFICE EXP 4,556POWER BILL 11,431GAS 1,159WATER 1,809FREEDOM PEST CONTROL 1,800FOOD BANK 531FOOD/MILK 54,000ABEKA 5,229BAY PAPER 2,334REPUBLIC 739BACKGROUND CHECKS 201DAYCARE/ACADEMY ITEMS 2,483CLEANING/KITCHEN SUPPLIES 60MOBILE COUNTY HEALTH DEPT 450BUILDING MAINTENANCE 5,713VAN GAS 6,017VAN REPAIRS 4,719ATT PHONE/CABLE 2,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSBA LOAN 150,000 150,000NOTES PAYOFFS 68,652 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSBA LOAN 150,000 150,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE S MORRISSETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514587241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN DEVELOPMENT OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0631227070
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 N DR MLK JR DRIVE
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366104820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465248274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evans Financial Srvc And Asso Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 Westwood Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514788895
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nneka Y Pears
ReturnHeader/ReturnTs02022-08-24T13:26:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRISSETTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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