Civic Intelligence

Safe Haven Inc.

990 • Fiscal year 2019 • EIN 64-0702475

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$85,485

Down $2,168 (-2.5%) from 2018

Net Assets

Up

$34,996

Up $20,353 (+139%) from 2018

Liabilities

Down

$50,489

Down $22,521 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Down

$366,577

Down $51,720 (-12%) from 2018

Expenses

Down

$346,224

Down $88,505 (-20%) from 2018

Net Income

Up

$20,353

Up $36,785 (+224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$85,485
Liabilities$50,489
Net Assets$34,996
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$366,577
Expenses$346,224
Net Income$20,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$366,577
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$53,564$38,498▼ $15,066
Cash and Non-Interest-Bearing Accounts$10,427$25,422▲ $14,995
Land, Buildings, and Equipment, Net$13,748$12,350▼ $1,398
Prepaid Expenses and Deferred Charges$9,914$9,215▼ $699
Total Assets$87,653$85,485▼ $2,168
Liabilities
Unsecured Notes Loans Payable$51,359$41,671▼ $9,688
Other Liabilities$10,128$7,759▼ $2,369
Accounts Payable and Accrued Expenses$11,523$1,059▼ $10,464
Total Liabilities$73,010$50,489▼ $22,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,643$34,996▲ $20,353
Total Net Assets Fund Balance$14,643$34,996▲ $20,353
Total Liabilities and Net Assets / Fund Balance$87,653$85,485▼ $2,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$107,521$107,521
Buildings$4,350$37,475$41,825
Land$8,000-$8,000
Compensation and Service Providers
Top Officer Pay77th 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
$364,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,426
All Other Contributions
$41,293
Change in Net Assets
$20,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,994
Other Expenses$57,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,649$23,723-$228,372
Payroll Taxes$53,090$7,532-$60,622
Occupancy$14,228$2,115-$16,343
Insurance$7,865$8,186-$16,051
Travel$3,061$2,521-$5,582
Office Expenses$3,205$2,214-$5,419
Fees for Services Accounting$4,798--$4,798
Interest-$2,390-$2,390
Depreciation Depletion-$1,398-$1,398
Other Expenses$700$69-$69
Total Functional Expenses$294,778$51,446$0$346,224
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$5,550
Payroll Taxes Payable$2,209
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 35% controlled entity
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
2020-11-09
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
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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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TravelGrp/ProgramServicesAmt03061
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051359
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623276118
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY W STEVENS CPA
ReturnHeader/ReturnTs02020-11-12T15:49:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,485
Liabilities
$50,489
Net assets
$34,996
Revenue
$366,577
Expenses
$346,224
Net income
$20,353
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