Civic Intelligence

Safe Haven Inc.

990 • Fiscal year 2018 • EIN 64-0702475

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$87,653

Down $21,087 (-19%) from 2017

Net Assets

Down

$14,643

Down $16,432 (-53%) from 2017

Liabilities

Down

$73,010

Down $4,655 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$418,297

Down $68,453 (-14%) from 2017

Expenses

Down

$434,729

Down $13,752 (-3.1%) from 2017

Net Income

Down

-$16,432

Down $54,701 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$87,653
Liabilities$73,010
Net Assets$14,643
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$418,297
Expenses$434,729
Net Income-$16,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$418,297
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$43,804$53,564▲ $9,760
Land, Buildings, and Equipment, Net$15,146$13,748▼ $1,398
Cash and Non-Interest-Bearing Accounts$44,394$10,427▼ $33,967
Prepaid Expenses and Deferred Charges$5,396$9,914▲ $4,518
Total Assets$108,740$87,653▼ $21,087
Liabilities
Unsecured Notes Loans Payable$53,989$51,359▼ $2,630
Accounts Payable and Accrued Expenses$12,707$11,523▼ $1,184
Other Liabilities$10,969$10,128▼ $841
Total Liabilities$77,665$73,010▼ $4,655
Net Assets / Fund Balance
Unrestricted Net Assets$31,075$14,643▼ $16,432
Total Net Assets Fund Balance$31,075$14,643▼ $16,432
Total Liabilities and Net Assets / Fund Balance$108,740$87,653▼ $21,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$107,521$107,521
Buildings$5,748$36,077$41,825
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
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
$417,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$505
All Other Contributions
$35,598
Change in Net Assets
$-16,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,967
Other Expenses$69,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,727$34,152-$294,879
Payroll Taxes$67,096$2,992-$70,088
Occupancy$15,234$3,027-$18,261
Insurance-$14,450-$14,450
Fees for Services Accounting$10,883$2,780-$13,663
Office Expenses$5,610$5,395-$11,005
Travel$4,279$707-$4,986
Depreciation Depletion-$1,398-$1,398
Interest-$674-$674
Other Expenses$465$778-$465
All Other Expenses-$350-$350
Total Functional Expenses$365,194$69,535$0$434,729
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$5,549
Payroll Taxes Payable$4,579
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
2019-11-11
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
14

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
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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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108740
IRS990/TotalAssetsEOYAmt087653
IRS990/TotalAssetsGrp/BOYAmt0108740
IRS990/TotalAssetsGrp/EOYAmt087653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417792
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077665
IRS990/TotalLiabilitiesEOYAmt073010
IRS990/TotalLiabilitiesGrp/BOYAmt077665
IRS990/TotalLiabilitiesGrp/EOYAmt073010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014643
IRS990/TotalProgramServiceExpensesAmt0365194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087653
IRS990/TravelGrp/ManagementAndGeneralAmt0707
IRS990/TravelGrp/ProgramServicesAmt04279
IRS990/TravelGrp/TotalAmt04986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014643
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053989
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051359
IRS990/USAddress/AddressLine1Txt03868 EAST CHURCHILL ROAD
IRS990/USAddress/CityNm0WEST POINT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039773
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623276118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId0DC78558C52614148C6F4F0475E2F8185F4623FDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0082C66CCA61AF65ECC10F1E54C02DAC7F2D5E312
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:17
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/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02019-11-13T09:04:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,653
Liabilities
$73,010
Net assets
$14,643
Revenue
$418,297
Expenses
$434,729
Net income
-$16,432
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