Civic Intelligence

Safe Haven Inc.

990 • Fiscal year 2016 • EIN 64-0702475

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
Post Office Box 5354Columbus, MS 39704

(662) 327-6118

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$92,049

Down $10,079 (-9.9%) from 2015

Net Assets

Down

-$7,194

Down $35,129 (-126%) from 2015

Liabilities

Up

$99,243

Up $25,050 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$351,926

Down $6,734 (-1.9%) from 2015

Expenses

Up

$387,055

Up $38,991 (+11%) from 2015

Net Income

Down

-$35,129

Down $45,725 (-432%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$100K$0-$100KAssets 2011: $136,725Liabilities 2011: $163,310Net Assets 2011: -$26,5852011Assets 2012: $119,935Liabilities 2012: $179,109Net Assets 2012: -$59,1742012Assets 2013: $82,748Liabilities 2013: $79,834Net Assets 2013: $2,9142013Assets 2014: $94,179Liabilities 2014: $76,840Net Assets 2014: $17,3392014Assets 2015: $102,128Liabilities 2015: $74,193Net Assets 2015: $27,9352015Assets 2016: $92,049Liabilities 2016: $99,243Net Assets 2016: -$7,1942016Assets 2017: $108,740Liabilities 2017: $77,665Net Assets 2017: $31,0752017Assets 2018: $87,653Liabilities 2018: $73,010Net Assets 2018: $14,6432018Assets 2019: $85,485Liabilities 2019: $50,489Net Assets 2019: $34,9962019Assets 2020: $95,551Liabilities 2020: $34,446Net Assets 2020: $61,1052020Assets 2021: $128,542Liabilities 2021: $26,088Net Assets 2021: $102,4542021Assets 2022: $158,014Liabilities 2022: $13,964Net Assets 2022: $144,0502022Assets 2023: $83,738Liabilities 2023: $376Net Assets 2023: $83,3622023Assets 2024: $76,781Liabilities 2024: $2,952Net Assets 2024: $73,8292024

Highlighted filing

2016

Assets$92,049
Liabilities$99,243
Net Assets-$7,194
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $316,415Expenses 2011: $326,985Net Income 2011: -$10,5702011Revenue 2012: $298,974Expenses 2012: $331,563Net Income 2012: -$32,5892012Revenue 2013: $327,206Expenses 2013: $329,435Net Income 2013: -$2,2292013Revenue 2014: $330,745Expenses 2014: $316,320Net Income 2014: $14,4252014Revenue 2015: $358,660Expenses 2015: $348,064Net Income 2015: $10,5962015Revenue 2016: $351,926Expenses 2016: $387,055Net Income 2016: -$35,1292016Revenue 2017: $486,750Expenses 2017: $448,481Net Income 2017: $38,2692017Revenue 2018: $418,297Expenses 2018: $434,729Net Income 2018: -$16,4322018Revenue 2019: $366,577Expenses 2019: $346,224Net Income 2019: $20,3532019Revenue 2020: $348,310Expenses 2020: $322,201Net Income 2020: $26,1092020Revenue 2021: $431,548Expenses 2021: $390,199Net Income 2021: $41,3492021Revenue 2022: $401,924Expenses 2022: $360,328Net Income 2022: $41,5962022Revenue 2023: $314,057Expenses 2023: $374,745Net Income 2023: -$60,6882023Revenue 2024: $384,483Expenses 2024: $394,016Net Income 2024: -$9,5332024

Highlighted filing

2016

Revenue$351,926
Expenses$387,055
Net Income-$35,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$351,926
Mission and Program Overview

Mission

As an advocate for women and children of domestic violence and sexual assault, safe haven inc. Strives to provide emergency shelter and crisis intervention in a loving, caring and secure environment that will uphold their dignity and self-worth as individuals.

Safe haven provides emergency shelter and crisis intervention for women of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,995$61,794▲ $31,799
Land, Buildings, and Equipment, Net$17,943$16,545▼ $1,398
Cash and Non-Interest-Bearing Accounts$42,623$8,314▼ $34,309
Prepaid Expenses and Deferred Charges$11,005$5,396▼ $5,609
Total Assets$102,128$92,049▼ $10,079
Other Assets Total$562--
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,450$51,769▼ $5,681
Accounts Payable and Accrued Expenses$3,451$25,023▲ $21,572
Unsecured Notes Loans Payable-$14,045-
Deferred Revenue$9,000--
Other Liabilities$4,292$8,406▲ $4,114
Total Liabilities$74,193$99,243▲ $25,050
Net Assets / Fund Balance
Unrestricted Net Assets$27,935$-7,194▼ $35,129
Total Net Assets Fund Balance$27,935$-7,194▼ $35,129
Total Liabilities and Net Assets / Fund Balance$102,128$92,049▼ $10,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$107,521$107,521
Buildings$8,545$33,280$41,825
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bridget WilliamsBoard Member
June CooperBoard Member
Lee Ann TurnerBoard Member
Mary Ellen KrummrichBoard Member
Patricia FaverBoard Member
Sandra DanielsBoard Presid
Patricia RivesBoard Secret
Nancy AuldsBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$349,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,355
All Other Contributions
$30,773
Change in Net Assets
$-35,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,051
Other Expenses$116,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,574$21,682-$226,256
Payroll Taxes$39,942$4,853-$44,795
Occupancy$13,009$26,444-$39,453
Office Expenses$8,918$15,815-$24,733
Fees for Services Accounting$3,823$10,779-$14,602
Advertising$13,069$1,343-$14,412
Travel$5,480--$5,480
Other Expenses$1,676$3,031-$3,031
Depreciation Depletion-$1,398-$1,398
All Other Expenses$375$167-$542
Total Functional Expenses$293,798$93,257$0$387,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$5,445
Payroll Taxes Payable$2,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to state any conflict that arises as businesses are chosen for work to be accomplished at the shelter or on behalf of the shelter. If there is a conflict, that board member has to abstain from the vote on that particular matter.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Safe Haven Inc
EIN
64-0702475
Phone
6623276118
Address
POST OFFICE BOX 5354, COLUMBUS, MS 39704

Signing Officer

Name
Joyce Tucker
Title
Executive Director
Phone
6623276118
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Daniels
Formed
1983
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Harry W Stevens CPA
Phone
6624945732
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As an advocate for women and children of domestic violence and sexual assault, safe haven inc. Strives to provide emergency shelter and crisis intervention in a loving, caring and secure environment that will uphold their dignity and self-worth as individuals.”

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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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016545
IRS990ScheduleD/TotalLiabilityAmt08406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS AN ADVOCATE FOR WOMEN AND CHILDREN OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, SAFE HAVEN INC. STRIVES TO PROVIDE EMERGENCY SHELTER AND CRISIS INTERVENTION IN A LOVING, CARING AND SECURE ENVIRONMENT THAT WILL UPHOLD THEIR DIGNITY AND SELF-WORTH AS INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO STATE ANY CONFLICT THAT ARISES AS BUSINESSES ARE CHOSEN FOR WORK TO BE ACCOMPLISHED AT THE SHELTER OR ON BEHALF OF THE SHELTER. IF THERE IS A CONFLICT, THAT BOARD MEMBER HAS TO ABSTAIN FROM THE VOTE ON THAT PARTICULAR MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102128
IRS990/TotalAssetsEOYAmt092049
IRS990/TotalAssetsGrp/BOYAmt0102128
IRS990/TotalAssetsGrp/EOYAmt092049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349571
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074193
IRS990/TotalLiabilitiesEOYAmt099243
IRS990/TotalLiabilitiesGrp/BOYAmt074193
IRS990/TotalLiabilitiesGrp/EOYAmt099243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7194
IRS990/TotalProgramServiceExpensesAmt0293798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092049
IRS990/TravelGrp/ProgramServicesAmt05480
IRS990/TravelGrp/TotalAmt05480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7194
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014045
IRS990/USAddress/AddressLine1Txt03868 EAST CHURCHILL ROAD
IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039773
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623276118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0640702475
ReturnHeader/Filer/PhoneNum06623276118
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 5354
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4C25F46C651CB4B1A9B1C8994B6875A7C15932
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D69CCE39B5DB858E3AA1BF0C5D32DBB1A5E88F1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397731216
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02017-09-20T11:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,049
Liabilities
$99,243
Net assets
-$7,194
Revenue
$351,926
Expenses
$387,055
Net income
-$35,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$3.84$3.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$3.14$3.75$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$4.02$3.60$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.02$4.32$3.90$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.61$3.48$3.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.50$0.35$3.67$3.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.73$0.15$4.18$4.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.78$0.31$4.87$4.48$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.99$0.07$3.52$3.87$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.74$0.28$3.59$3.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.94$0.77$0.17$3.31$3.16$0.14
2013Summary only. Only limited summary data is available for this year.$0.83$0.80$0.03$3.27$3.29$0.02
2012Summary only. Only limited summary data is available for this year.$1.20$1.79$0.59$2.99$3.32$0.33
2011Summary only. Only limited summary data is available for this year.$1.37$1.63$0.27$3.16$3.27$0.11