Civic Intelligence

The Safe Haven Community Resource Ctr Inc

990 • Fiscal year 2017 • EIN 65-1155991

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

97th percentile

1.71x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,525

Down $56,397 (-86%) from 2016

Net Assets

Down

-$6,731

Down $39,166 (-121%) from 2016

Liabilities

Down

$16,256

Down $17,231 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$253,021

Down $145,216 (-36%) from 2016

Expenses

Down

$292,187

Down $76,535 (-21%) from 2016

Net Income

Down

-$39,166

Down $68,681 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$9,525
Liabilities$16,256
Net Assets-$6,731
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$253,021
Expenses$292,187
Net Income-$39,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$253,021
Mission and Program Overview

Mission

CHILD CARE SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,551$8,907▼ $55,644
Cash and Non-Interest-Bearing Accounts$1,371$618▼ $753
Total Assets$65,922$9,525▼ $56,397
Liabilities
Unsecured Notes Loans Payable$33,487$15,456▼ $18,031
Accounts Payable and Accrued Expenses-$800-
Total Liabilities$33,487$16,256▼ $17,231
Net Assets / Fund Balance
Unrestricted Net Assets$32,435$-6,731▼ $39,166
Total Net Assets Fund Balance$32,435$-6,731▼ $39,166
Total Liabilities and Net Assets / Fund Balance$65,922$9,525▼ $56,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,907$25,320-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Juanita H BentleyPresident
Elizabeth AldermanVice President
Yvonne SpencerSecretary
Paris CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,021
Change in Net Assets
$-39,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,707
Salaries, Compensation, and Employee Benefits$77,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,788--$71,788
Occupancy$50,810--$50,810
All Other Expenses$20,279--$20,279
Insurance$14,609--$14,609
Other Expenses$9,391--$9,391
Depreciation Depletion$6,450--$6,450
Payroll Taxes$5,692--$5,692
Fees for Services Accounting$2,200--$2,200
Office Expenses$1,647--$1,647
Advertising$1,224--$1,224
Conferences and Meetings$411--$411
Total Functional Expenses$292,187$0$0$292,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The information listed on form 990 is compared to the information submitted to the tax preparer.”

Governing documents etc available to public Part VI line 19

“The organization makes its records available to the public by providing copies of any records requested.”

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 H Bentley
Title
President
Phone
5617223153
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juanita H Bentley
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Leon P Wilde CPA Inc
Address
969 SE FEDERAL HWY 400, STUART, FL 34994
Preparer
Leon P Wilde CPA
Phone
7722207658
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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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ReturnHeader/FilingSecurityInformation/IPTm017:09:43
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON P WILDE CPA
ReturnHeader/ReturnTs02018-08-20T16:44:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,525
Liabilities
$16,256
Net assets
-$6,731
Revenue
$253,021
Expenses
$292,187
Net income
-$39,166
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