Civic Intelligence

The Safe Haven Community Resource Ctr Inc

990EZ • Fiscal year 2013 • EIN 65-1155991

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
2531 Old Dixie Hwy33404

(561) 722-3153

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,475

Down $6,607 (-66%) from 2012

Net Assets

Up

$3,475

Up $16,875 (+126%) from 2012

Liabilities

Down

$0

Down $23,482 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$135,772

Down $4,474 (-3.2%) from 2012

Expenses

Down

$118,897

Down $12,477 (-9.5%) from 2012

Net Income

Up

$16,875

Up $8,003 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$3,475
Liabilities$0
Net Assets$3,475
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$135,772
Expenses$118,897
Net Income$16,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$135,772
Mission and Program Overview

Mission

CHILD CARE SERVICES.

CHILD CARE SERVICES

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED CHILD CARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES-$118,897
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUANITA BENTLEYPresidentPT$0--
TAMEKIA KINGSecretaryPT$0--
ELIZABETH JACKSONVice PresidentPT$0--
LAJUANDA WILLIAMSDirectorPT$0--
Filing and Contact Details

Filer

EIN
65-1155991

Signing Officer

Name
Juanita Bentley
Title
President
Phone
5617223153
Signed
2014-05-09
Discuss with paid preparer
No

Preparer

Preparer
Leon P Wilde
Phone
7722207658
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,483ACCOUNTING 400ALARM SECURITY 1,775AUTO EXPENSE 5,900BANK FEES 659INSURANCE 4,116OFFICE EXPENSE 1,068PAYROLL PROCESSING FEES 1,514PAYROLL TAXES 2,822SUPPLIES 35,902UTILITIES 2,336”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS PAYABLE 23,482 0”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUANITA BENTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05617223153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103040 LAKESHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03475
IRS990EZ/GrossReceiptsAmt0135772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04923
IRS990EZ/LandAndBuildingsGrp/EOYAmt03440
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03475
IRS990EZ/OccupancyRentUtltsAndMaintAmt026390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUANITA BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMEKIA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAJUANDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED CHILD CARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032872
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023482
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118897
IRS990EZ/TotalProgramServiceExpensesAmt0118897
IRS990EZ/TotalRevenueAmt0135772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0718303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718303
IRS990ScheduleA/TotalSupportAmt0718303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,483ACCOUNTING 400ALARM SECURITY 1,775AUTO EXPENSE 5,900BANK FEES 659INSURANCE 4,116OFFICE EXPENSE 1,068PAYROLL PROCESSING FEES 1,514PAYROLL TAXES 2,822SUPPLIES 35,902UTILITIES 2,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOANS PAYABLE 23,482 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617223153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SAFE HAVEN COMMRESCUE RESOURCE CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0651155991
ReturnHeader/Filer/USAddress/AddressLine102531 OLD DIXIE HWY
ReturnHeader/Filer/USAddress/City0West Palm Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650310309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEON P WILDE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10969 SE FEDERAL HWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722207658
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON P WILDE
ReturnHeader/ReturnTs02014-05-09T13:21:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,475
Liabilities
$0
Net assets
$3,475
Revenue
$135,772
Expenses
$118,897
Net income
$16,875
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