Civic Intelligence

The Safe Haven Community Resource Ctr Inc

990EZ • Fiscal year 2014 • EIN 65-1155991

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
2531 Old Dixie HwyWest Palm Beach, FL 33404

(561) 722-3153

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,725

Down $750 (-22%) from 2013

Net Assets

Down

$1,478

Down $1,997 (-57%) from 2013

Liabilities

Up

$1,247

Up $1,247 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$199,087

Up $63,315 (+47%) from 2013

Expenses

Up

$201,084

Up $82,187 (+69%) from 2013

Net Income

Down

-$1,997

Down $18,872 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$2,725
Liabilities$1,247
Net Assets$1,478
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$199,087
Expenses$201,084
Net Income-$1,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$199,087
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-$201,084
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
The Safe Haven Community Resource Ctr Inc
EIN
65-1155991
Address
2531 OLD DIXIE HWY, West Palm Beach, FL 33404

Signing Officer

Name
Juanita Bentley
Title
President
Phone
5617223153
Signed
2015-08-12
Discuss with paid preparer
No

Preparer

Firm
Leon P Wilde CPA Inc
Address
969 SE FEDERAL HWY 400, Stuart, FL 34994
Preparer
Leon P Wilde
Phone
7722207658
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 818ACCOUNTING 1,525ALARM SECURITY 2,661AUTO EXPENSE 4,880BANK FEES 978FIELD TRIPS AND CHARTER 3,735INSURANCE 5,775OFFICE EXPENSE 2,633REPAIRS AND MAINTENANCE 2,226PAYROLL PROCESSING FEES 1,588PAYROLL TAXES 3,822SUPPLIES 24,295UTILITIES 9,476UNIFORMS 901”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,247”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUANITA BENTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05617223153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03040 LAKESHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02725
IRS990EZ/GrossReceiptsAmt0199087
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03440
IRS990EZ/LandAndBuildingsGrp/EOYAmt02622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01478
IRS990EZ/OccupancyRentUtltsAndMaintAmt057520
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/OtherExpensesTotalAmt065313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED CHILD CARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0201084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049279
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201084
IRS990EZ/TotalProgramServiceExpensesAmt0201084
IRS990EZ/TotalRevenueAmt0199087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0785877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785877
IRS990ScheduleA/TotalSupportAmt0785877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 818ACCOUNTING 1,525ALARM SECURITY 2,661AUTO EXPENSE 4,880BANK FEES 978FIELD TRIPS AND CHARTER 3,735INSURANCE 5,775OFFICE EXPENSE 2,633REPAIRS AND MAINTENANCE 2,226PAYROLL PROCESSING FEES 1,588PAYROLL TAXES 3,822SUPPLIES 24,295UTILITIES 9,476UNIFORMS 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUANITA BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617223153
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAFE HAVEN COMMUNITY RESOURCE CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0651155991
ReturnHeader/Filer/USAddress/AddressLine1Txt02531 OLD DIXIE HWY
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650310309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON P WILDE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0969 SE FEDERAL HWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stuart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722207658
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON P WILDE
ReturnHeader/ReturnTs02015-08-12T14:57:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,725
Liabilities
$1,247
Net assets
$1,478
Revenue
$199,087
Expenses
$201,084
Net income
-$1,997
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