Civic Intelligence

The Safe Haven Community Resource Ctr Inc

990EZ • Fiscal year 2012 • EIN 65-1155991

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
2531 Old Dixie Hwy33404
Siviq Scores

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

Liabilities / Assets

97th percentile

2.33x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,082

Up $2,999 (+42%) from 2011

Net Assets

Up

-$13,400

Up $8,872 (+40%) from 2011

Liabilities

Down

$23,482

Down $5,873 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$140,246

Down $7,105 (-4.8%) from 2011

Expenses

Down

$131,374

Down $34,048 (-21%) from 2011

Net Income

Up

$8,872

Up $26,943 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $7,083Liabilities 2011: $29,355Net Assets 2011: -$22,2722011Assets 2012: $10,082Liabilities 2012: $23,482Net Assets 2012: -$13,4002012Assets 2013: $3,475Liabilities 2013: $0Net Assets 2013: $3,4752013Assets 2014: $2,725Liabilities 2014: $1,247Net Assets 2014: $1,4782014Assets 2015: $2,920Liabilities 2015: $0Net Assets 2015: $2,9202015Assets 2016: $65,922Liabilities 2016: $33,487Net Assets 2016: $32,4352016Assets 2017: $9,525Liabilities 2017: $16,256Net Assets 2017: -$6,7312017Assets 2018: $5,769Liabilities 2018: $9,493Net Assets 2018: -$3,7242018Assets 2019: $3,751Liabilities 2019: $7,577Net Assets 2019: -$3,8262019Assets 2020: $32,193Liabilities 2020: $71,077Net Assets 2020: -$38,8842020Assets 2021: $111,970Liabilities 2021: $52,900Net Assets 2021: $59,0702021Assets 2022: $281,674Liabilities 2022: $252,900Net Assets 2022: $28,7742022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$10,082
Liabilities$23,482
Net Assets-$13,400
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $147,351Expenses 2011: $165,422Net Income 2011: -$18,0712011Revenue 2012: $140,246Expenses 2012: $131,374Net Income 2012: $8,8722012Revenue 2013: $135,772Expenses 2013: $118,897Net Income 2013: $16,8752013Revenue 2014: $199,087Expenses 2014: $201,084Net Income 2014: -$1,9972014Revenue 2015: $282,605Expenses 2015: $281,163Net Income 2015: $1,4422015Revenue 2016: $398,237Expenses 2016: $368,722Net Income 2016: $29,5152016Revenue 2017: $253,021Expenses 2017: $292,187Net Income 2017: -$39,1662017Revenue 2018: $234,716Expenses 2018: $231,709Net Income 2018: $3,0072018Revenue 2019: $228,602Expenses 2019: $228,704Net Income 2019: -$1022019Revenue 2020: $206,212Expenses 2020: $241,270Net Income 2020: -$35,0582020Revenue 2021: $420,690Expenses 2021: $322,736Net Income 2021: $97,9542021Revenue 2022: $402,956Expenses 2022: $433,252Net Income 2022: -$30,2962022Revenue 2023: $381,228Expenses 2023: $460,135Net Income 2023: -$78,9072023

Highlighted filing

2012

Revenue$140,246
Expenses$131,374
Net Income$8,872
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHILD CARE SERVICES.

Filing and Contact Details

Filer

EIN
65-1155991
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY05159
IRS990EZ/ContributionsGiftsGrantsEtc0140246
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08872
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140246
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY07083
IRS990EZ/LandAndBuildings/EOY04923
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-22272
IRS990EZ/NetAssetsOrFundBalancesBOY0-22272
IRS990EZ/NetAssetsOrFundBalances/EOY0-13400
IRS990EZ/NetAssetsOrFundBalancesEOY0-13400
IRS990EZ/OccupancyRentUtilitiesAndMaint068844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUANITA BENTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMEKIA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAJUANDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal033706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED CHILD CARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0129214
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028474
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029355
IRS990EZ/SumOfTotalLiabilities/EOY023482
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103040 LAKESHORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Palm Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033404
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUANITA BENTLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617223153
IRS990EZ/TotalAssets/BOY07083
IRS990EZ/TotalAssets/EOY010082
IRS990EZ/TotalExpenses0131374
IRS990EZ/TotalProgramServiceExpenses0129214
IRS990EZ/TotalRevenue0140246
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0147351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0131513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0161421
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0743952
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700743952
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0147351
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0131513
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0161421
IRS990ScheduleA/Total170/Total0743952
IRS990ScheduleA/TotalSupport0743952
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 2,160 ACCOUNTING 1,425 ALARM SECURITY 899 AUTO EXPENSE 5,300 OFFICE EXPENSE 1,605 PAYROLL PROCESSING FEES 1,437 PAYROLL TAXES 2,017 SUPPLIES 13,968 TAXES OTHER 720 TELEPHONE 402 UTILITIES 3,773
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year LOANS PAYABLE 29,355 23,482
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651155991
ReturnHeader/Filer/Name/BusinessNameLine10THE SAFE HAVEN COMMRESCUE RESOURCE CTR INC
ReturnHeader/Filer/NameControl0SAFE
ReturnHeader/Filer/USAddress/AddressLine102531 OLD DIXIE HWY
ReturnHeader/Filer/USAddress/City0West Palm Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033404
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JUANITA BENTLEY
ReturnHeader/Officer/Phone05617223153
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0650310309
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEON P WILDE CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10969 SE FEDERAL HWY 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stuart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034994
ReturnHeader/Preparer/Name0LEON P WILDE
ReturnHeader/Preparer/Phone07722207658
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:42:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,082
Liabilities
$23,482
Net assets
-$13,400
Revenue
$140,246
Expenses
$131,374
Net income
$8,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.81$4.60$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.82$2.53$0.29$4.03$4.33$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$4.21$3.23$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.71$0.39$2.06$2.41$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$2.29$2.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.04$2.35$2.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.07$2.53$2.92$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.33$0.32$3.98$3.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.83$2.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$1.99$2.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.36$1.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.23$0.13$1.40$1.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.07$0.29$0.22$1.47$1.65$0.18